Data Element list used by SAP ABAP View V_S414_FEES (DATABASE view on S414 for fee value update)
SAP ABAP View
V_S414_FEES (DATABASE view on S414 for fee value update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | MATNR | Material Number | ||
| 4 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 5 | OIRA_STYP | Service type | ||
| 6 | OIRE_CCINS | SSR PC: Payment card type | ||
| 7 | OIRE_CHOBJ | SSR PC: Clearing house | ||
| 8 | OIRE_DEFEE | SSR PC: Participation fee of the service station partner | ||
| 9 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 10 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 11 | OIRE_OCFEE | SSR PC: Fee paid by oil company to clearing house | ||
| 12 | SPBUP | Period to analyze - posting period | ||
| 13 | SPMON | Period to analyze - month | ||
| 14 | SPTAG | Period to analyze - current date | ||
| 15 | SPWOC | Period to analyze - week | ||
| 16 | SSOUR | Statistic(s) origin | ||
| 17 | VRKME | Sales unit | ||
| 18 | VRSIO | Version number in the information structure | ||
| 19 | WAERS | Currency Key | ||
| 20 | WAERS | Currency Key |