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