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