Table/Structure Field list used by SAP ABAP Program ROIRDC01 (Sapscript output for SSR Group output (daily claim))
SAP ABAP Program ROIRDC01 (Sapscript output for SSR Group output (daily claim)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR_KEY - ADDRNUMBER | Address number | |
2 | Table/Structure Field | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
3 | Table/Structure Field | ADDR_KEY - PERSNUMBER | Person number | |
4 | Table/Structure Field | ADDR_KEYNR - ADDRNUMBER | Address number | |
5 | Table/Structure Field | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
6 | Table/Structure Field | ADDR_KEYNR - PERSNUMBER | Person number | |
7 | Table/Structure Field | DV70A - BTEXT | Text, 76 characters | |
8 | Table/Structure Field | ITCPP - TDPAGES | No. of pages output | |
9 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
10 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
11 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
12 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
13 | Table/Structure Field | KOMK - BUKRS | Company Code | |
14 | Table/Structure Field | KOMK - FKART | Billing Type | |
15 | Table/Structure Field | KOMK - FKWRT | Net Value in Document Currency | |
16 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | Table/Structure Field | KOMK - KAPPL | Application | |
18 | Table/Structure Field | KOMK - KNUMA | Agreement (various conditions grouped together) | |
19 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
20 | Table/Structure Field | KOMK - LAND1 | Destination Country | |
21 | Table/Structure Field | KOMK - MANDT | Client | |
22 | Table/Structure Field | KOMK - VBTYP | SD document category | |
23 | Table/Structure Field | KOMK - WAERK | SD document currency | |
24 | Table/Structure Field | KOMK_KEY_UC - BUKRS | Company Code | |
25 | Table/Structure Field | KOMK_KEY_UC - FKART | Billing Type | |
26 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
27 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
28 | Table/Structure Field | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
29 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
30 | Table/Structure Field | KOMK_KEY_UC - LAND1 | Destination Country | |
31 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
32 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
33 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
34 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
35 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
36 | Table/Structure Field | KONV - KSCHL | Condition Type | |
37 | Table/Structure Field | NAST - ANZAL | Number of messages (original + copies) | |
38 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
39 | Table/Structure Field | NAST - OBJKY | Object key | |
40 | Table/Structure Field | NAST - SPRAS | Message language | |
41 | Table/Structure Field | OIFSPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
42 | Table/Structure Field | OIRA_PRINTGPT - DESCR | Description | |
43 | Table/Structure Field | OIRA_PRNDOC_HEAD - DOCNO | Collective print document number | |
44 | Table/Structure Field | OIRA_PRNDOC_ITEM - DOCCAT | Source document category | |
45 | Table/Structure Field | OIRA_PRNDOC_ITEM - DOCNO | Collective print document number | |
46 | Table/Structure Field | OIRA_PRNDOC_ITEM - SRCDOCNO | Source document number | |
47 | Table/Structure Field | OIRBPBLB - F_PR | SSR - processing profile ID | |
48 | Table/Structure Field | OIRC_FUELS_PR - EOMCAL | SSR Invoicing - calendar ID | |
49 | Table/Structure Field | OIRC_GMMH - MATNR | Material Number | |
50 | Table/Structure Field | OIRC_GMMH - MRDATE | SSR Fuels - local date | |
51 | Table/Structure Field | OIRC_GMMH - MRTIME | SSR Fuels - Local time | |
52 | Table/Structure Field | OIREPCTYPT - SPRAS | Language Key | |
53 | Table/Structure Field | OIREPCTYPT - SSR_CCINS | SSR PC: Payment card type | |
54 | Table/Structure Field | OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | |
55 | Table/Structure Field | OIRI_DSI - BRTWR | Gross value of the billing item in document currency | |
56 | Table/Structure Field | OIRI_DSI - KBETR | Rate (condition amount or percentage) | |
57 | Table/Structure Field | OIRI_DSI - KOEIN | Rate unit (currency, sales unit, or %) | |
58 | Table/Structure Field | OIRI_DSI - NETWR | Net Value in Document Currency | |
59 | Table/Structure Field | OIRI_DSI - WAERS | Currency Key | |
60 | Table/Structure Field | OIRI_DSI - WMWST | Tax amount in document currency | |
61 | Table/Structure Field | OIRI_FUINF - COMM_NETWR | Net Value in Document Currency | |
62 | Table/Structure Field | OIRI_FUINF - COMM_TAX_BRTWR | Gross value | |
63 | Table/Structure Field | OIRI_FUINF - COMM_TAX_KBETR | Rate (condition amount or percentage) | |
64 | Table/Structure Field | OIRI_FUINF - MATNR | Material Number | |
65 | Table/Structure Field | OIRI_FUINF - METREV | SSR: Meter event type | |
66 | Table/Structure Field | OIRI_FUINF - METREVT | Char 20 | |
67 | Table/Structure Field | OIRI_FUINF - MRDATE | SSR Fuels - local date | |
68 | Table/Structure Field | OIRI_FUINF - MRTIME | SSR Fuels - Local time | |
69 | Table/Structure Field | OIRI_PCINF - FEE_TAX_KBETR | Rate (condition amount or percentage) | |
70 | Table/Structure Field | OIRI_PCINF - MATNR_BRTWR | SSR PC: Gross value | |
71 | Table/Structure Field | OIRI_PCINF - MATNR_NETWR | Net Value in Document Currency | |
72 | Table/Structure Field | OIRI_PCINF - MATNR_TAX_KWERT | Condition Value | |
73 | Table/Structure Field | OIRI_REP_DOC_NRS - VBELN | Sales and Distribution Document Number | |
74 | Table/Structure Field | ROIRC_GMMH - MATNR | Material Number | |
75 | Table/Structure Field | ROIRC_GMMH - MRDATE | SSR Fuels - local date | |
76 | Table/Structure Field | ROIRC_GMMH - MRTIME | SSR Fuels - Local time | |
77 | Table/Structure Field | ROIRC_GMMH_SSR - MRDATE | SSR Fuels - local date | |
78 | Table/Structure Field | ROIRC_GMMH_SSR - MRTIME | SSR Fuels - Local time | |
79 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_KBETR | Rate (condition amount or percentage) | |
80 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_KMEIN | Condition Unit | |
81 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_KOEIN | Rate unit (currency, sales unit, or %) | |
82 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_KPEIN | Condition pricing unit | |
83 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_NETWR | Net Value in Document Currency | |
84 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_TAX_BRTWR | Gross value | |
85 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_TAX_KBETR | Rate (condition amount or percentage) | |
86 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_TAX_KOEIN | Rate unit (currency, sales unit, or %) | |
87 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - COMM_TAX_KWERT | Condition Value | |
88 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - KUNNR | Customer Number | |
89 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MAKTX | Material description | |
90 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR | Material Number | |
91 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR_BASME | Base UoM of material at event entry | |
92 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR_BRTWR | Gross value | |
93 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR_KBETR | Rate (condition amount or percentage) | |
94 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR_KMEIN | Condition Unit | |
95 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR_KPEIN | Condition pricing unit | |
96 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR_MENGE | SSR PC: Quantity sold at the business location | |
97 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MATNR_WAERS | Currency Key | |
98 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MCOUNT | GMM: Meter counter reading | |
99 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - METREV | SSR: Meter event type | |
100 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MRDATE | SSR Fuels - local date | |
101 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - MRTIME | SSR Fuels - Local time | |
102 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - OIRTEXT1 | Text length 25 | |
103 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - OIRTEXT2 | Text length 25 | |
104 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - PBLNR | Business location identifier (IS-Oil MRN) | |
105 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - STYP | Service type | |
106 | Table/Structure Field | ROIRI_DAILY_FUELS_INFO - XMCOUNT | GMM: Previous meter reading | |
107 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_BRTWR | Gross value | |
108 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_KBETR | Rate (condition amount or percentage) | |
109 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_KMEIN | Condition Unit | |
110 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_KOEIN | Rate unit (currency, sales unit, or %) | |
111 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_KPEIN | Condition pricing unit | |
112 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_NETWR | Net Value in Document Currency | |
113 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_TAX_KBETR | Rate (condition amount or percentage) | |
114 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_TAX_KOEIN | Rate unit (currency, sales unit, or %) | |
115 | Table/Structure Field | ROIRI_DAILY_PC_INFO - FEE_TAX_KWERT | Condition Value | |
116 | Table/Structure Field | ROIRI_DAILY_PC_INFO - MATNR_BRTWR | SSR PC: Gross value | |
117 | Table/Structure Field | ROIRI_DAILY_PC_INFO - MATNR_MENGE | SSR PC: Quantity sold at the business location | |
118 | Table/Structure Field | ROIRI_DAILY_PC_INFO - MATNR_NETWR | Net Value in Document Currency | |
119 | Table/Structure Field | ROIRI_DAILY_PC_INFO - MATNR_TAX_KBETR | Rate (condition amount or percentage) | |
120 | Table/Structure Field | ROIRI_DAILY_PC_INFO - MATNR_TAX_KWERT | Condition Value | |
121 | Table/Structure Field | ROIRI_DAILY_PC_INFO - SSR_CCINS | SSR PC: Payment card type | |
122 | Table/Structure Field | ROIRI_DAILY_PC_INFO - SSR_CCTYP | SSR PC: Payment card category | |
123 | Table/Structure Field | ROIRI_DAILY_SUMMARY - BRTWR | Gross value | |
124 | Table/Structure Field | ROIRI_DAILY_SUMMARY - TEXT | Comment | |
125 | Table/Structure Field | ROIRI_REP_DOC_NRS - ACTIV | Active, cancelled or reversd indicator for billing documents | |
126 | Table/Structure Field | ROIRI_REP_DOC_NRS - KUNNR | Customer Number | |
127 | Table/Structure Field | ROIRI_REP_DOC_NRS - OIRIINVDOC | SSR invoicing - invoicing document type | |
128 | Table/Structure Field | ROIRI_REP_DOC_NRS - VBELN | Sales and Distribution Document Number | |
129 | Table/Structure Field | SCAL - DATE | Date for public holiday and factory calendars | |
130 | Table/Structure Field | SCAL - FACDATE | Factory calendar: Factory date | |
131 | Table/Structure Field | SCAL - FCALID | Factory Calendar | |
132 | Table/Structure Field | SCAL - INDICATOR | Fatory calendar flag | |
133 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
134 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
135 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
136 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
137 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
138 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
139 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
140 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
141 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
142 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
143 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
144 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
147 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
148 | Table/Structure Field | T001 - WAERS | Currency Key | |
149 | Table/Structure Field | T005 - LAND1 | Country Key | |
150 | Table/Structure Field | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
151 | Table/Structure Field | TNAPR - RONAM | Name of routine to be called up in the processing program | |
152 | Table/Structure Field | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
153 | Table/Structure Field | VBCO3 - MANDT | Client | |
154 | Table/Structure Field | VBCO3 - PARVW | Partner Role | |
155 | Table/Structure Field | VBCO3 - SPRAS | Language Key | |
156 | Table/Structure Field | VBCO3 - VBELN | Sales and Distribution Document Number | |
157 | Table/Structure Field | VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
158 | Table/Structure Field | VBDKR - ADRNP | Person number | |
159 | Table/Structure Field | VBDKR - ADRNR | Address number | |
160 | Table/Structure Field | VBDKR - BUKRS | Company Code | |
161 | Table/Structure Field | VBDKR - FKART | Billing Type | |
162 | Table/Structure Field | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
163 | Table/Structure Field | VBDKR - KAPPL | Application | |
164 | Table/Structure Field | VBDKR - KNUMA | Agreement (various conditions grouped together) | |
165 | Table/Structure Field | VBDKR - KNUMV | Number of the document condition | |
166 | Table/Structure Field | VBDKR - LLAND | Destination Country | |
167 | Table/Structure Field | VBDKR - NAME1 | Name 1 | |
168 | Table/Structure Field | VBDKR - NAME1_WE | Name 1 | |
169 | Table/Structure Field | VBDKR - NAME2 | Name 2 | |
170 | Table/Structure Field | VBDKR - NAME2_WE | Name 2 | |
171 | Table/Structure Field | VBDKR - NAME3 | Name 3 | |
172 | Table/Structure Field | VBDKR - NAME3_WE | Name 3 | |
173 | Table/Structure Field | VBDKR - NAME4 | Name 4 | |
174 | Table/Structure Field | VBDKR - NAME4_WE | Name 4 | |
175 | Table/Structure Field | VBDKR - ORT01 | City | |
176 | Table/Structure Field | VBDKR - ORT01_WE | City | |
177 | Table/Structure Field | VBDKR - STRAS | House number and street | |
178 | Table/Structure Field | VBDKR - STRAS_WE | House number and street | |
179 | Table/Structure Field | VBDKR - VBELN | Sales and Distribution Document Number | |
180 | Table/Structure Field | VBDKR - VBTYP | SD document category | |
181 | Table/Structure Field | VBDKR - WAERK | SD document currency | |
182 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
183 | Table/Structure Field | VBRK - KUNRG | Payer | |
184 | Table/Structure Field | VBRK - VBELN | Billing document | |
185 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
186 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
187 | Table/Structure Field | VBRP - VBELN | Billing document | |
188 | Table/Structure Field | VFKOM_ADRA - LAND1 | Country key for point of departure | |
189 | Table/Structure Field | VFKOM_ADRZ - LAND1 | Country key |