Table 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 | Customer Master Sales Data | |
2 | ![]() |
KOMK | Communication Header for Pricing | |
3 | ![]() |
KOMP | Communication Item for Pricing | |
4 | ![]() |
KOMV | Pricing Communications-Condition Record | |
5 | ![]() |
MARA | General Material Data | |
6 | ![]() |
OIRADBT | Document base table | |
7 | ![]() |
OIRECCTYP | SSR PC: Company code / credit card types | |
8 | ![]() |
OIREDISC | SSR PC: Clearing house discounts by cardtype/co code/CH | |
9 | ![]() |
OIRIDCPAR | SSR Invoicing - Document parameters | |
10 | ![]() |
OIRI_ADDAGG | SSR I&S Structure for additional aggregations | |
11 | ![]() |
OIRI_FEE_SUMM | Structure for location fee summary | |
12 | ![]() |
OIRI_LOG | SSR Invoicing and settlement error log | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T683S | Pricing Procedure: Data | |
15 | ![]() |
T683V | Pricing Procedures: Determination in Sales Docs. | |
16 | ![]() |
TVAK | Sales Document Types | |
17 | ![]() |
V_OIRECH_ALL | Generated Table for View |