Data Element list used by SAP ABAP Table ROIRA_AGGFIELDS (SSR Structures available for DD03L table name foreign key)
SAP ABAP Table
ROIRA_AGGFIELDS (SSR Structures available for DD03L table name foreign key) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DUMMY | Dummy function in length 1 | ||
| 3 | KBETR | Rate (condition amount or percentage) | ||
| 4 | KMEIN | Condition Unit | ||
| 5 | KONWA | Rate unit (currency or percentage) | ||
| 6 | KPEIN | Condition pricing unit | ||
| 7 | KWAEH | Condition currency (for cumulation fields) | ||
| 8 | LGORT_D | Storage location | ||
| 9 | MATNR | Material Number | ||
| 10 | OIF_FTMSTM | Start of partner function validity period: time stamp | ||
| 11 | OIF_PARFN | MRN business partner role / relation type | ||
| 12 | OIF_PARPOS | Partner counter | ||
| 13 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 14 | OII_BSEQNR | Sequence number of SO assigned to business location | ||
| 15 | OII_GMMNR | GMM: Number of general meter | ||
| 16 | OII_GSEQNR | GMM: Sequence number of meter assigned to customer | ||
| 17 | OII_SOCEV | SOC event | ||
| 18 | OII_SOCNR | SOC: Storage object characteristic segment number | ||
| 19 | OIRA_COMPFL | Complaint indicator for OIRADBT entries | ||
| 20 | OIRA_DATATYPE | Data type | ||
| 21 | OIRA_DCIND | Debit/Credit indicator | ||
| 22 | OIRA_JAHR | Document link number year | ||
| 23 | OIRA_RNBT | Business type | ||
| 24 | OIRA_SRCD_DATE | SSR - Source data date | ||
| 25 | OIRA_SRCD_TIME | SSR - Source date time | ||
| 26 | OIRA_SRCETAB | Source table | ||
| 27 | OIRA_STYP | Service type | ||
| 28 | OIRC_METREV | SSR: Meter event type | ||
| 29 | OIRC_TMSTM | SSR Stocks - Tank dip time stamp | ||
| 30 | OIRE_BRTWR | SSR PC: Gross value | ||
| 31 | OIRE_CCINS | SSR PC: Payment card type | ||
| 32 | OIRE_CHOBJ | SSR PC: Clearing house | ||
| 33 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 34 | OIRE_SETTRANPARTPROC | Partially processed indicator for Settlement transmission | ||
| 35 | OIRE_STORNO | SSR PC: Reversal indicator | ||
| 36 | OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | ||
| 37 | OIRE_VKDAT | SSR PC: Sales date at the service station | ||
| 38 | POSNR | Item number of the SD document | ||
| 39 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 40 | VRKME | Sales unit | ||
| 41 | WERKS_D | Plant |