Table/Structure Field list used by SAP ABAP Program SAPLOIRE_IMG03 (SAPLOIRE_IMG03)
SAP ABAP Program
SAPLOIRE_IMG03 (SAPLOIRE_IMG03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_OIRECH - AUGLV | SSR PC: Clearing house settlement clearing procedure | SOURCE FIELD V_OIRECH-AUGLV . |
2 | ![]() |
V_OIRECH - AUGLV | SSR PC: Clearing house settlement clearing procedure | SOURCE V_OIRECH-AUGLV |
3 | ![]() |
V_OIRECH - AUGLV | SSR PC: Clearing house settlement clearing procedure | SOURCE V_OIRECH-AUGLV |
4 | ![]() |
V_OIRECH - BLART | Document type | SOURCE FIELD V_OIRECH-BLART. |
5 | ![]() |
V_OIRECH - BLART | Document type | SOURCE V_OIRECH-BLART |
6 | ![]() |
V_OIRECH - BLART | Document type | SOURCE V_OIRECH-BLART |
7 | ![]() |
V_OIRECH - BUKRS | Company Code | SOURCE FIELD: V_OIRECH-KTOPL, |
8 | ![]() |
V_OIRECH - BUKRS | Company Code | SOURCE V_OIRECH-BUKRS. |
9 | ![]() |
V_OIRECH - BUKRS | Company Code | SOURCE FIELD V_OIRECH-BUKRS . |
10 | ![]() |
V_OIRECH - BUKRS | Company Code | SOURCE V_OIRECH-BUKRS |
11 | ![]() |
V_OIRECH - BUKRS | Company Code | SOURCE V_OIRECH-BUKRS |
12 | ![]() |
V_OIRECH - BUTXT | Name of Company Code or Company | SOURCE FIELD V_OIRECH-BUTXT . |
13 | ![]() |
V_OIRECH - BUTXT | Name of Company Code or Company | SOURCE V_OIRECH-BUTXT |
14 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE FIELD V_OIRECH-CHOBJ . |
15 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE FIELD V_OIRECH-CHOBJ . |
16 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE *V_OIRECH-CHOBJ |
17 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE V_OIRECH-CHOBJ |
18 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE FIELD V_OIRECH-CHOBJ . |
19 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE FIELD V_OIRECH-CHOBJ . |
20 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE V_OIRECH-CHOBJ |
21 | ![]() |
V_OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE V_OIRECH-CHOBJ |
22 | ![]() |
V_OIRECH - CHOBJT | SSR PC: Clearing house name | SOURCE FIELD V_OIRECH-CHOBJT . |
23 | ![]() |
V_OIRECH - CHOBJT | SSR PC: Clearing house name | SOURCE *V_OIRECH-CHOBJT |
24 | ![]() |
V_OIRECH - CHOBJT | SSR PC: Clearing house name | SOURCE V_OIRECH-CHOBJT |
25 | ![]() |
V_OIRECH - CHOBJT | SSR PC: Clearing house name | SOURCE FIELD V_OIRECH-CHOBJT . |
26 | ![]() |
V_OIRECH - CHOBJT | SSR PC: Clearing house name | SOURCE V_OIRECH-CHOBJT |
27 | ![]() |
V_OIRECH - CHSMS | SSR PC: Clearing house settlement message structure | SOURCE FIELD V_OIRECH-CHSMS . |
28 | ![]() |
V_OIRECH - CHSMS | SSR PC: Clearing house settlement message structure | SOURCE V_OIRECH-CHSMS |
29 | ![]() |
V_OIRECH - CHSMS | SSR PC: Clearing house settlement message structure | SOURCE V_OIRECH-CHSMS |
30 | ![]() |
V_OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | SOURCE FIELD V_OIRECH-codistchk. |
31 | ![]() |
V_OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | SOURCE FIELD V_OIRECH-codistchk. |
32 | ![]() |
V_OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | SOURCE V_OIRECH-CODISTCHK |
33 | ![]() |
V_OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | SOURCE V_OIRECH-CODISTCHK |
34 | ![]() |
V_OIRECH - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | SOURCE FIELD V_OIRECH-CONVGR . |
35 | ![]() |
V_OIRECH - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | SOURCE V_OIRECH-CONVGR |
36 | ![]() |
V_OIRECH - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | SOURCE V_OIRECH-CONVGR |
37 | ![]() |
V_OIRECH - CYCBADI | BADI for fee cost distribution | SOURCE FIELD V_OIRECH-CYCBADI . |
38 | ![]() |
V_OIRECH - CYCBADI | BADI for fee cost distribution | SOURCE V_OIRECH-CYCBADI |
39 | ![]() |
V_OIRECH - CYCBADI | BADI for fee cost distribution | SOURCE V_OIRECH-CYCBADI |
40 | ![]() |
V_OIRECH - FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | SOURCE FIELD V_OIRECH-fidocchk. |
41 | ![]() |
V_OIRECH - FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | SOURCE V_OIRECH-FIDOCCHK |
42 | ![]() |
V_OIRECH - FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | SOURCE V_OIRECH-FIDOCCHK |
43 | ![]() |
V_OIRECH - FNSET | SSR PC: Settlement function | SOURCE FIELD V_OIRECH-FNSET . |
44 | ![]() |
V_OIRECH - FNSET | SSR PC: Settlement function | SOURCE V_OIRECH-FNSET |
45 | ![]() |
V_OIRECH - FNSET | SSR PC: Settlement function | SOURCE V_OIRECH-FNSET |
46 | ![]() |
V_OIRECH - HKONT_N | SSR PC: Cash clearing account | SOURCE FIELD V_OIRECH-HKONT_N . |
47 | ![]() |
V_OIRECH - HKONT_N | SSR PC: Cash clearing account | SOURCE V_OIRECH-HKONT_N |
48 | ![]() |
V_OIRECH - HKONT_N | SSR PC: Cash clearing account | SOURCE V_OIRECH-HKONT_N |
49 | ![]() |
V_OIRECH - HKONT_V | SSR PC: Receivables account for payment card transactions | SOURCE FIELD V_OIRECH-HKONT_V . |
50 | ![]() |
V_OIRECH - HKONT_V | SSR PC: Receivables account for payment card transactions | SOURCE V_OIRECH-HKONT_V |
51 | ![]() |
V_OIRECH - HKONT_V | SSR PC: Receivables account for payment card transactions | SOURCE V_OIRECH-HKONT_V |
52 | ![]() |
V_OIRECH - HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | SOURCE FIELD V_OIRECH-HKONT_W . |
53 | ![]() |
V_OIRECH - HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | SOURCE V_OIRECH-HKONT_W |
54 | ![]() |
V_OIRECH - HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | SOURCE V_OIRECH-HKONT_W |
55 | ![]() |
V_OIRECH - INVMETH | Invoicing method for SSR Invoicing | SOURCE FIELD V_OIRECH-INVMETH . |
56 | ![]() |
V_OIRECH - INVMETH | Invoicing method for SSR Invoicing | SOURCE V_OIRECH-INVMETH |
57 | ![]() |
V_OIRECH - INVMETH | Invoicing method for SSR Invoicing | SOURCE V_OIRECH-INVMETH |
58 | ![]() |
V_OIRECH - KONDT | SSR PC: Condition type calculation level | SOURCE FIELD V_OIRECH-KONDT . |
59 | ![]() |
V_OIRECH - KONDT | SSR PC: Condition type calculation level | SOURCE V_OIRECH-KONDT |
60 | ![]() |
V_OIRECH - KONDT | SSR PC: Condition type calculation level | SOURCE V_OIRECH-KONDT |
61 | ![]() |
V_OIRECH - KONWA_FI | SSR PC FI Document Transaction Currency | SOURCE FIELD V_OIRECH-KONWA_FI. |
62 | ![]() |
V_OIRECH - KONWA_FI | SSR PC FI Document Transaction Currency | SOURCE V_OIRECH-KONWA_FI |
63 | ![]() |
V_OIRECH - KONWA_FI | SSR PC FI Document Transaction Currency | SOURCE V_OIRECH-KONWA_FI |
64 | ![]() |
V_OIRECH - KONWA_TR | Transmission currency | SOURCE FIELD V_OIRECH-KONWA_TR. |
65 | ![]() |
V_OIRECH - KONWA_TR | Transmission currency | SOURCE V_OIRECH-KONWA_TR |
66 | ![]() |
V_OIRECH - KONWA_TR | Transmission currency | SOURCE V_OIRECH-KONWA_TR |
67 | ![]() |
V_OIRECH - KSCYC | SSR PC: CO distribution cycle | SOURCE FIELD V_OIRECH-KSCYC . |
68 | ![]() |
V_OIRECH - KSCYC | SSR PC: CO distribution cycle | SOURCE V_OIRECH-KSCYC |
69 | ![]() |
V_OIRECH - KSCYC | SSR PC: CO distribution cycle | SOURCE V_OIRECH-KSCYC |
70 | ![]() |
V_OIRECH - KTOPL | Chart of Accounts | SOURCE FIELD: V_OIRECH-KTOPL, |
71 | ![]() |
V_OIRECH - KTOPL | Chart of Accounts | SOURCE V_OIRECH-BUKRS. |
72 | ![]() |
V_OIRECH - KTOPL | Chart of Accounts | SOURCE FIELD V_OIRECH-KTOPL . |
73 | ![]() |
V_OIRECH - KTOPL | Chart of Accounts | SOURCE V_OIRECH-KTOPL |
74 | ![]() |
V_OIRECH - KTOPL | Chart of Accounts | SOURCE V_OIRECH-KTOPL |
75 | ![]() |
V_OIRECH - KTPLT | Chart of accounts description | SOURCE FIELD V_OIRECH-KTPLT . |
76 | ![]() |
V_OIRECH - KTPLT | Chart of accounts description | SOURCE V_OIRECH-KTPLT |
77 | ![]() |
V_OIRECH - KURST_FI | SSR PC FI Document Exchange Rate Type | SOURCE FIELD V_OIRECH-KURST_FI. |
78 | ![]() |
V_OIRECH - KURST_FI | SSR PC FI Document Exchange Rate Type | SOURCE V_OIRECH-KURST_FI |
79 | ![]() |
V_OIRECH - KURST_FI | SSR PC FI Document Exchange Rate Type | SOURCE V_OIRECH-KURST_FI |
80 | ![]() |
V_OIRECH - KURST_TR | Transmission exchange rate type | SOURCE FIELD V_OIRECH-KURST_TR. |
81 | ![]() |
V_OIRECH - KURST_TR | Transmission exchange rate type | SOURCE V_OIRECH-KURST_TR |
82 | ![]() |
V_OIRECH - KURST_TR | Transmission exchange rate type | SOURCE V_OIRECH-KURST_TR |
83 | ![]() |
V_OIRECH - NUMRI | SSR PC: Settlement document run number (internal) | SOURCE FIELD V_OIRECH-NUMRI . |
84 | ![]() |
V_OIRECH - NUMRI | SSR PC: Settlement document run number (internal) | SOURCE V_OIRECH-NUMRI |
85 | ![]() |
V_OIRECH - NUMRI | SSR PC: Settlement document run number (internal) | SOURCE V_OIRECH-NUMRI |
86 | ![]() |
V_OIRECH - NUMRI_TRNSM | Number range for settlement transmission number | SOURCE FIELD V_OIRECH-NUMRI_TRNSM . |
87 | ![]() |
V_OIRECH - NUMRI_TRNSM | Number range for settlement transmission number | SOURCE V_OIRECH-NUMRI_TRNSM |
88 | ![]() |
V_OIRECH - NUMRI_TRNSM | Number range for settlement transmission number | SOURCE V_OIRECH-NUMRI_TRNSM |
89 | ![]() |
V_OIRECH - OCMID1 | SSR PC: Merchant ID 1 of the company | SOURCE FIELD V_OIRECH-OCMID1 . |
90 | ![]() |
V_OIRECH - OCMID1 | SSR PC: Merchant ID 1 of the company | SOURCE V_OIRECH-OCMID1 |
91 | ![]() |
V_OIRECH - OCMID1 | SSR PC: Merchant ID 1 of the company | SOURCE V_OIRECH-OCMID1 |
92 | ![]() |
V_OIRECH - OCMID2 | SSR PC: Merchant ID 2 of the company | SOURCE FIELD V_OIRECH-OCMID2 . |
93 | ![]() |
V_OIRECH - OCMID2 | SSR PC: Merchant ID 2 of the company | SOURCE V_OIRECH-OCMID2 |
94 | ![]() |
V_OIRECH - OCMID2 | SSR PC: Merchant ID 2 of the company | SOURCE V_OIRECH-OCMID2 |
95 | ![]() |
V_OIRECH - OCMID3 | SSR PC: Merchant ID 3 of the company | SOURCE FIELD V_OIRECH-OCMID3 . |
96 | ![]() |
V_OIRECH - OCMID3 | SSR PC: Merchant ID 3 of the company | SOURCE V_OIRECH-OCMID3 |
97 | ![]() |
V_OIRECH - OCMID3 | SSR PC: Merchant ID 3 of the company | SOURCE V_OIRECH-OCMID3 |
98 | ![]() |
V_OIRECH - OCMID4 | SSR PC: Merchant ID 4 of the company | SOURCE FIELD V_OIRECH-OCMID4 . |
99 | ![]() |
V_OIRECH - OCMID4 | SSR PC: Merchant ID 4 of the company | SOURCE V_OIRECH-OCMID4 |
100 | ![]() |
V_OIRECH - OCMID4 | SSR PC: Merchant ID 4 of the company | SOURCE V_OIRECH-OCMID4 |
101 | ![]() |
V_OIRECH - OCMTX | SSR PC: Merchant ID text of the company | SOURCE FIELD V_OIRECH-OCMTX . |
102 | ![]() |
V_OIRECH - OCMTX | SSR PC: Merchant ID text of the company | SOURCE V_OIRECH-OCMTX |
103 | ![]() |
V_OIRECH - OCMTX | SSR PC: Merchant ID text of the company | SOURCE V_OIRECH-OCMTX |
104 | ![]() |
V_OIRECH - RFCSET | SSR PC: Logical destination (specified in function call) | SOURCE FIELD V_OIRECH-RFCSET . |
105 | ![]() |
V_OIRECH - RFCSET | SSR PC: Logical destination (specified in function call) | SOURCE V_OIRECH-RFCSET |
106 | ![]() |
V_OIRECH - RFCSET | SSR PC: Logical destination (specified in function call) | SOURCE V_OIRECH-RFCSET |
107 | ![]() |
V_OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | SOURCE FIELD V_OIRECH-sddocchk. |
108 | ![]() |
V_OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | SOURCE FIELD V_OIRECH-sddocchk. |
109 | ![]() |
V_OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | SOURCE V_OIRECH-SDDOCCHK |
110 | ![]() |
V_OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | SOURCE V_OIRECH-SDDOCCHK |