Table 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 | ADDR_KEY | Structure with reference key fields and address type | ||
| 2 | DV70A | DC Table for SAPDV70A | ||
| 3 | ITCPP | SAPscript output parameters | ||
| 4 | KNA1 | General Data in Customer Master | ||
| 5 | KOMK | Communication Header for Pricing | ||
| 6 | KOMP | Communication Item for Pricing | ||
| 7 | KOMV | Pricing Communications-Condition Record | ||
| 8 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 9 | NAST | Message Status | ||
| 10 | OIFSPBL | Physical Location - Master Data | ||
| 11 | OIRA_PRINTGP | Print type group definition | ||
| 12 | OIRA_PRINTGPT | Text table for print type group | ||
| 13 | OIRA_PRINTINDEX | Print group index data | ||
| 14 | OIRA_PRNDOC_HEAD | Print document header data | ||
| 15 | OIRA_PRNDOC_ITEM | Print document item data | ||
| 16 | OIRBPBLB | Business location at business type level (IS-OIL SSR) | ||
| 17 | OIRC_FUELS_PR | SSR - Processing profile | ||
| 18 | OIRC_GMMH | SSR Meters - History | ||
| 19 | OIREPCTYPT | SSR PC: Payment Card Type Texts | ||
| 20 | OIRIDCT | SSR Invoicing - invoicing document type : Texts | ||
| 21 | OIRI_DAILY_PC_INFO | Daily information for fuels business | ||
| 22 | OIRI_DATE_RANGES | Reference structure for ranges with RFC call | ||
| 23 | OIRI_DSI | Display structure for daily output report | ||
| 24 | OIRI_FUINF | Sapscript Display structure for Fuels info | ||
| 25 | OIRI_PBLNR_RANGES | Reference structure for ranges with RFC call | ||
| 26 | OIRI_PCINF | Display structure for payment card daily info | ||
| 27 | OIRI_REP_DOC_NRS | Document numbers for locations | ||
| 28 | ROIRI_DAILY_FUELS_INFO | Daily information for fuels business | ||
| 29 | ROIRI_DAILY_PC_INFO | Daily information for fuels business | ||
| 30 | ROIRI_DAILY_SUMMARY | Summary information for daily invoicing process | ||
| 31 | ROIRI_REP_DOC_NRS | Document numbers for locations | ||
| 32 | ROIRI_SUMM_INFO_DAY | Structure for displaying summarised daily info from the SIS | ||
| 33 | ROIRI_SUMM_INFO_MONTH | Monthly summary of the service station partner invoice | ||
| 34 | SCAL | Structure for factory calendar function modules | ||
| 35 | T001 | Company Codes | ||
| 36 | T005 | Countries | ||
| 37 | T683S | Pricing Procedure: Data | ||
| 38 | TNAPR | Processing programs for output | ||
| 39 | VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | ||
| 40 | VBDKR | Document Header View for Billing | ||
| 41 | VBDPR | Document Item View for Billing | ||
| 42 | VBRK | Billing Document: Header Data | ||
| 43 | VBRL | Sales Document: Invoice List | ||
| 44 | VBRP | Billing Document: Item Data |