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