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 |
|---|---|---|---|---|
| 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 |