Data Element list used by SAP ABAP Table OIRI_PCINF (Display structure for payment card daily info)
SAP ABAP Table
OIRI_PCINF (Display structure for payment card daily info) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRTWR | Gross value | ||
| 2 | FKDAT | Billing date for billing index and printout | ||
| 3 | KBETR | Rate (condition amount or percentage) | ||
| 4 | KBETR | Rate (condition amount or percentage) | ||
| 5 | KBETR | Rate (condition amount or percentage) | ||
| 6 | KMEIN | Condition Unit | ||
| 7 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 8 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 9 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 10 | KPEIN | Condition pricing unit | ||
| 11 | KUNNR | Customer Number | ||
| 12 | KWERT | Condition Value | ||
| 13 | KWERT | Condition Value | ||
| 14 | MAKTX | Material description | ||
| 15 | MATNR | Material Number | ||
| 16 | NETWR | Net Value in Document Currency | ||
| 17 | NETWR | Net Value in Document Currency | ||
| 18 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 19 | OII_BASME | Base UoM of material at event entry | ||
| 20 | OIRA_STYP | Service type | ||
| 21 | OIRE_BRTWR | SSR PC: Gross value | ||
| 22 | OIRE_CCINS | SSR PC: Payment card type | ||
| 23 | OIRE_CCTYP | SSR PC: Payment card category | ||
| 24 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 25 | OIRI_ACTIV | Active, cancelled or reversd indicator for billing documents | ||
| 26 | TEXT25 | Text length 25 | ||
| 27 | TEXT25 | Text length 25 | ||
| 28 | WAERS | Currency Key | ||
| 29 | WAERS | Currency Key | ||
| 30 | WAERS | Currency Key |