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 |
---|---|---|---|---|
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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 |