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