Table/Structure Field list used by SAP ABAP Program ROIRI_CH_FEE_FORMS (Subroutines for calculating clearing house fees)
SAP ABAP Program
ROIRI_CH_FEE_FORMS (Subroutines for calculating clearing house fees) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
2 | ![]() |
KOMK - FKWRT | Net Value in Document Currency | |
3 | ![]() |
KOMK - IX_KOMT1_V | Index number for internal tables | |
4 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
5 | ![]() |
KOMP - MGAME | Quantity | |
6 | ![]() |
KOMP - MGLME | Quantity | |
7 | ![]() |
KOMP - NETPR | Net price | |
8 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
9 | ![]() |
KOMV - KWERT | Condition Value | |
10 | ![]() |
KONV - KWERT | Condition Value | |
11 | ![]() |
MARA - MATNR | Material Number | |
12 | ![]() |
OIRADBT - BRTWR | SSR PC: Gross value | |
13 | ![]() |
OIRADBT - SSR_CCINS | SSR PC: Payment card type | |
14 | ![]() |
OIRADBT - PBLNR | Business location identifier (IS-Oil MRN) | |
15 | ![]() |
OIRADBT - MENGE | SSR PC: Quantity sold at the business location | |
16 | ![]() |
OIRADBT - KPEIN | Condition pricing unit | |
17 | ![]() |
OIRADBT - DCIND | Debit/Credit indicator | |
18 | ![]() |
OIRADBT - COUNTER | Transaction counter | |
19 | ![]() |
OIRADBT - CHOBJ | SSR PC: Clearing house | |
20 | ![]() |
OIRA_AGGRO - CUMVAL | Cumulative value | |
21 | ![]() |
OIRA_AGGRO - OBJECT | Document creation object | |
22 | ![]() |
OIRECCTYP - BUKRS | Company Code | |
23 | ![]() |
OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
24 | ![]() |
OIREDISC - BUKRS | Company Code | |
25 | ![]() |
OIREDISC - CHOBJ | SSR PC: Clearing house | |
26 | ![]() |
OIREDISC - SSR_CCINS | SSR PC: Payment card type | |
27 | ![]() |
OIRIDCPAR - AUART | Sales Document Type | |
28 | ![]() |
OIRIDCPAR - FKART | Billing Type | |
29 | ![]() |
OIRI_ADDAGG - CUMVAL | Cumulative value | |
30 | ![]() |
OIRI_ADDAGG - OBJECT | Document creation object | |
31 | ![]() |
OIRI_ADDAGG - ADDAGGPROC | Additional aggregation procedure | |
32 | ![]() |
OIRI_FEE_SUMM - VTWEG | Distribution Channel | |
33 | ![]() |
OIRI_FEE_SUMM - VKORG | Sales Organization | |
34 | ![]() |
OIRI_FEE_SUMM - SPART | Division | |
35 | ![]() |
OIRI_FEE_SUMM - RNBT | Business type | |
36 | ![]() |
OIRI_FEE_SUMM - PBLNR | Business location identifier (IS-Oil MRN) | |
37 | ![]() |
OIRI_FEE_SUMM - MENGE | SSR PC: Quantity sold at the business location | |
38 | ![]() |
OIRI_FEE_SUMM - KUNWE | Ship-to party | |
39 | ![]() |
OIRI_FEE_SUMM - KUNRE | Bill-to party | |
40 | ![]() |
OIRI_FEE_SUMM - KUNAG | Sold-to party | |
41 | ![]() |
OIRI_FEE_SUMM - KONWA | Rate unit (currency or percentage) | |
42 | ![]() |
OIRI_FEE_SUMM - COUNTER | Transaction counter | |
43 | ![]() |
OIRI_FEE_SUMM - CHOBJ | SSR PC: Clearing house | |
44 | ![]() |
OIRI_FEE_SUMM - BRTWR | SSR PC: Gross value | |
45 | ![]() |
OIRI_FEE_SUMM - KUNRG | Payer | |
46 | ![]() |
ROIRA_DBT_DATA - DCIND | Debit/Credit indicator | |
47 | ![]() |
ROIRA_DBT_DATA - SSR_CCINS | SSR PC: Payment card type | |
48 | ![]() |
ROIRA_DBT_DATA - PBLNR | Business location identifier (IS-Oil MRN) | |
49 | ![]() |
ROIRA_DBT_DATA - MENGE | SSR PC: Quantity sold at the business location | |
50 | ![]() |
ROIRA_DBT_DATA - KPEIN | Condition pricing unit | |
51 | ![]() |
ROIRA_DBT_DATA - CHOBJ | SSR PC: Clearing house | |
52 | ![]() |
ROIRA_DBT_DATA - BRTWR | SSR PC: Gross value | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
62 | ![]() |
T683S - KAPPL | Application | |
63 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
64 | ![]() |
T683V - VKORG | Sales Organization | |
65 | ![]() |
T683V - VTWEG | Distribution Channel | |
66 | ![]() |
T683V - SPART | Division | |
67 | ![]() |
T683V - KALVG | Document schema for determining calculation schema | |
68 | ![]() |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
69 | ![]() |
T683V - KALKS | Pricing procedure assigned to this customer | |
70 | ![]() |
TVAK - AUART | Sales Document Type | |
71 | ![]() |
TVAK - KALVG | Document schema for determining calculation schema | |
72 | ![]() |
V_OIRECH_ALL - BUKRS | Company Code | |
73 | ![]() |
V_OIRECH_ALL - CHOBJ | SSR PC: Clearing house | |
74 | ![]() |
V_OIRECH_ALL - DISCMATNR | SSR PC: Default materials for clearing house discounts | |
75 | ![]() |
V_OIRECH_ALL - KUNNR | SSR PC: Customer: Sold-to party | |
76 | ![]() |
V_OIRECH_ALL - SPART | Division | |
77 | ![]() |
V_OIRECH_ALL - VKORG | Sales Organization | |
78 | ![]() |
V_OIRECH_ALL - VTWEG | Distribution Channel |