Table/Structure Field list used by SAP ABAP Program ROIRE_CH_REPORT_FORMS (Include ROIRE_CH_REPORT_FORMS)
SAP ABAP Program 
ROIRE_CH_REPORT_FORMS (Include ROIRE_CH_REPORT_FORMS) is using
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Data Element (1)
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Table/Structure Field (85)
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Function Module (1)
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Message Class (1)
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Message Number (5)
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Table (19)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
OI0_ERDAT - AENAM | Name of Person Who Changed Object | |
| 2 | Table/Structure Field |
OI0_ERDAT - AETIM | Time of day the record was changed | |
| 3 | Table/Structure Field |
OI0_ERDAT - ERDAT | Date on which the record was created | |
| 4 | Table/Structure Field |
OI0_ERDAT - ERNAM | Name of Person who Created the Object | |
| 5 | Table/Structure Field |
OI0_ERDAT - ERTIM | Time of creation | |
| 6 | Table/Structure Field |
OI0_ERDAT - AEDAT | Last Changed On | |
| 7 | Table/Structure Field |
OIRA_BUKRS_RANGE - LOW | Company Code | |
| 8 | Table/Structure Field |
OIRA_BUKRS_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
| 9 | Table/Structure Field |
OIRA_BUKRS_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
| 10 | Table/Structure Field |
OIRECCTYP - BUKRS | Company Code | |
| 11 | Table/Structure Field |
OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
| 12 | Table/Structure Field |
OIRECH - BUKRS | Company Code | |
| 13 | Table/Structure Field |
OIRECH - CHOBJ | SSR PC: Clearing house | |
| 14 | Table/Structure Field |
OIRECH - KTOPL | Chart of Accounts | |
| 15 | Table/Structure Field |
OIRECH - MANDT | Client | |
| 16 | Table/Structure Field |
OIRECH_RECON - CHOBJ | SSR PC: Clearing house | |
| 17 | Table/Structure Field |
OIRECH_RECON - RECON_BADI | Reconciliation BADI: filter values | |
| 18 | Table/Structure Field |
OIRECH_RECON - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
| 19 | Table/Structure Field |
OIRECH_RECON - RECCAL | SSR PC - Calendar for executing PC Reconciliation | |
| 20 | Table/Structure Field |
OIRECH_RECON - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | |
| 21 | Table/Structure Field |
OIRECH_RECON - MATCH_KEYNO | Matching Key Number | |
| 22 | Table/Structure Field |
OIRECH_RECON - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | |
| 23 | Table/Structure Field |
OIRESETT_HEAD - AEDAT | Last Changed On | |
| 24 | Table/Structure Field |
OIRESETT_HEAD - STATUS | SSR PC: CH processing status | |
| 25 | Table/Structure Field |
OIRESETT_HEAD - SSR_CCINS | SSR PC: Payment card type | |
| 26 | Table/Structure Field |
OIRESETT_HEAD - SETTLTYP | SSR PC: Settlement types | |
| 27 | Table/Structure Field |
OIRESETT_HEAD - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
| 28 | Table/Structure Field |
OIRESETT_HEAD - MANDT | Client | |
| 29 | Table/Structure Field |
OIRESETT_HEAD - ERTIM | Time of creation | |
| 30 | Table/Structure Field |
OIRESETT_HEAD - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
OIRESETT_HEAD - ERDAT | Date on which the record was created | |
| 32 | Table/Structure Field |
OIRESETT_HEAD - DOCTYPE | SSR PC: Indicate the doc type (settlement/transm./both) | |
| 33 | Table/Structure Field |
OIRESETT_HEAD - COLDOCNR | SSR PC: Pointer to the collective document number | |
| 34 | Table/Structure Field |
OIRESETT_HEAD - COLDOCFL | SSR PC: Indicates if this entry is a collective document | |
| 35 | Table/Structure Field |
OIRESETT_HEAD - CHOBJ | SSR PC: Clearing house | |
| 36 | Table/Structure Field |
OIRESETT_HEAD - BUKRS | Company Code | |
| 37 | Table/Structure Field |
OIRESETT_HEAD - AETIM | Time of day the record was changed | |
| 38 | Table/Structure Field |
OIRESETT_HEAD - AENAM | Name of Person Who Changed Object | |
| 39 | Table/Structure Field |
OIRE_RECON_ADM - CHOBJ | SSR PC: Clearing house | |
| 40 | Table/Structure Field |
OIRE_RECON_RUN - STATUS | SSR PC Reconciliation - Status of Reconciliation | |
| 41 | Table/Structure Field |
OIRE_RECON_RUN - RECON_NO | Reconciliation run number | |
| 42 | Table/Structure Field |
OIRE_RECON_RUN - MANDT | Client | |
| 43 | Table/Structure Field |
OIRE_RECON_RUN - BUKRS | Company Code | |
| 44 | Table/Structure Field |
OIRE_RECON_RUN - ERTIM | Time of creation | |
| 45 | Table/Structure Field |
OIRE_RECON_RUN - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
OIRE_RECON_RUN - CHOBJ | SSR PC: Clearing house | |
| 47 | Table/Structure Field |
OIRE_RECON_RUN - CCINS | SSR PC: Payment card type | |
| 48 | Table/Structure Field |
OIRE_RECON_RUN - AETIM | Time of day the record was changed | |
| 49 | Table/Structure Field |
OIRE_RECON_RUN - AENAM | Name of Person Who Changed Object | |
| 50 | Table/Structure Field |
OIRE_RECON_RUN - AEDAT | Last Changed On | |
| 51 | Table/Structure Field |
OIRE_RECON_RUN - ERDAT | Date on which the record was created | |
| 52 | Table/Structure Field |
ROIRE_CCINS_RANGE - LOW | SSR PC: Payment card type | |
| 53 | Table/Structure Field |
ROIRE_CCINS_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
| 54 | Table/Structure Field |
ROIRE_CCINS_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
| 55 | Table/Structure Field |
ROIRE_CHOBJ_RANGE - LOW | SSR PC: Clearing house | |
| 56 | Table/Structure Field |
ROIRE_CHOBJ_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
| 57 | Table/Structure Field |
ROIRE_CHOBJ_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
| 58 | Table/Structure Field |
ROIRE_RECON_AGG_DISP - CCINS | SSR PC: Payment card type | |
| 59 | Table/Structure Field |
ROIRE_RECON_AGG_DISP - RECON_NO | Reconciliation run number | |
| 60 | Table/Structure Field |
ROIRE_RECON_DET_DISP - CCINS | SSR PC: Payment card type | |
| 61 | Table/Structure Field |
ROIRE_RECON_DET_DISP - RECON_NO | Reconciliation run number | |
| 62 | Table/Structure Field |
ROIRE_RECON_INCL - RECON_BADI | Reconciliation BADI: filter values | |
| 63 | Table/Structure Field |
ROIRE_RECON_INCL - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
| 64 | Table/Structure Field |
ROIRE_RECON_INCL - RECCAL | SSR PC - Calendar for executing PC Reconciliation | |
| 65 | Table/Structure Field |
ROIRE_RECON_INCL - MATCH_KEYNO | Matching Key Number | |
| 66 | Table/Structure Field |
ROIRE_RECON_INCL - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | |
| 67 | Table/Structure Field |
ROIRE_RECON_INCL - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | |
| 68 | Table/Structure Field |
ROIRE_RECON_NO_RANGE - LOW | Reconciliation run number | |
| 69 | Table/Structure Field |
ROIRE_RECON_NO_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
| 70 | Table/Structure Field |
ROIRE_RECON_NO_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
| 71 | Table/Structure Field |
ROIRE_SETTLNR_RANGE - LOW | SSR PC: CH settlement and/or transmission document number | |
| 72 | Table/Structure Field |
ROIRE_SETTLNR_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
| 73 | Table/Structure Field |
ROIRE_SETTLNR_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
| 74 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
V_OIRECH_ALL - BUKRS | Company Code | |
| 82 | Table/Structure Field |
V_OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | |
| 83 | Table/Structure Field |
V_OIRE_RECON_AGG - RECON_NO | Reconciliation run number | |
| 84 | Table/Structure Field |
V_OIRE_RECON_DET - CCINS | SSR PC: Payment card type | |
| 85 | Table/Structure Field |
V_OIRE_RECON_DET - RECON_NO | Reconciliation run number |
