Table list used by SAP ABAP Program MOIREDTFTOP (Data definition)
SAP ABAP Program
MOIREDTFTOP (Data definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | CCSECA | Utility Structure for Payment Card Numbers | ||
| 3 | DD02L | SAP Tables | ||
| 4 | DD03P | Structure | ||
| 5 | KNA1 | General Data in Customer Master | ||
| 6 | KNVV | Customer Master Sales Data | ||
| 7 | MAAPV | Material Master View: Sales Screen 1 | ||
| 8 | MAEPV | Material Master View: Sales 2 | ||
| 9 | MAKT | Material Descriptions | ||
| 10 | MARA | General Material Data | ||
| 11 | MARM | Units of Measure for Material | ||
| 12 | MTCOM | Material Master Communication | ||
| 13 | OIFSPBL | Physical Location - Master Data | ||
| 14 | OIRADBT | Document base table | ||
| 15 | OIRAPROCEXE | Assign process to transaction code (IS-OIL SSR) | ||
| 16 | OIRAPROCRNBT | Link Business type to Process ID | ||
| 17 | OIRBMATMET | Business Location material/meter assignment (IS-Oil, SSR) | ||
| 18 | OIRECCTYP | SSR PC: Company code / credit card types | ||
| 19 | OIRECHPR | SSR PC: Initial procedures (CH determ., stat. group...) | ||
| 20 | OIRECHT | SSR PC: Clearing House Texts (IS-Oil SSR) | ||
| 21 | OIRECOMPREST | SSR PC: Complaint result text | ||
| 22 | OIREDISC | SSR PC: Clearing house discounts by cardtype/co code/CH | ||
| 23 | OIREDTFCAPT | SSR PC: Controls the tabstrips in the DTF transaction | ||
| 24 | OIREDTFCAPTS | SSR PC: Controls the tabstrips in the DTF transaction | ||
| 25 | OIREDTFCAPTST | SSR PC: Texts for the tabstrip captions in the DTF program | ||
| 26 | OIREDTFCAPTT | SSR PC: Texts for the tabstrip captions in the DTF program | ||
| 27 | OIREDTFSCRN | SSR PC: Control of the tabstips shown - customizing | ||
| 28 | OIREDTFSCRNS | SSR PC: Control of the tabstips shown - system table | ||
| 29 | OIREKOMKCH | SSR PC: Clearing House determination communication header | ||
| 30 | OIREMATKL | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | ||
| 31 | OIREMATNR | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | ||
| 32 | OIREPCCAT | SSR PC: Categories | ||
| 33 | OIREPCCATT | SSR PC: Category Texts | ||
| 34 | OIREPCNUM | SSR PC: Number Ranges | ||
| 35 | OIREPCTYP | SSR PC: Payment Card Type | ||
| 36 | OIREPCTYPT | SSR PC: Payment Card Type Texts | ||
| 37 | OIRESPREST | SSR PC: Splitting result texts | ||
| 38 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | ||
| 39 | OIREUPLPXXXX | SSR PC: DTF table for item information | ||
| 40 | OIRE_DTF_CMPLETE | SSR PC: DTF error handling | ||
| 41 | OIRE_VAL_VAL | SSR PC: Validation routine | ||
| 42 | OIRE_VAL_VALT | SSR PC: Validation routine text | ||
| 43 | ROIREDTF | Display structure for payment card transaction | ||
| 44 | ROIRE_PC_IND | Structure to capture the PC indicators | ||
| 45 | ROIRE_TC_ITM | Structure in DTF transaction for the table control | ||
| 46 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 47 | T001 | Company Codes | ||
| 48 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 49 | T185 | Screen sequence control: Paths between processing locations | ||
| 50 | T185D | Screen Control: Dialog | ||
| 51 | T185F | Screen Control: Function Codes | ||
| 52 | T185V | Screen sequence control: Processing location(s) | ||
| 53 | T185W | Screen Sequence Control: Processing Locations: Texts | ||
| 54 | T683S | Pricing Procedure: Data | ||
| 55 | T683V | Pricing Procedures: Determination in Sales Docs. | ||
| 56 | T685 | Conditions: Types | ||
| 57 | T685A | Conditions: Types: Additional Price Element Data | ||
| 58 | TAXI_PARAMS | TAXI function module parameter type declaration | ||
| 59 | TMC2S | Info Structures to be Updated per Business Event | ||
| 60 | TTXID | Valid text IDs | ||
| 61 | VBRK | Billing Document: Header Data |