Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
S414 - STYP | Service type | |
2 | ![]() |
S414 - SPMON | Period to analyze - month | |
3 | ![]() |
S414 - SPTAG | Period to analyze - current date | |
4 | ![]() |
S414 - SPTAG | Period to analyze - current date | |
5 | ![]() |
S414 - SPWOC | Period to analyze - week | |
6 | ![]() |
S414 - SPWOC | Period to analyze - week | |
7 | ![]() |
S414 - SSOUR | Statistic(s) origin | |
8 | ![]() |
S414 - SSOUR | Statistic(s) origin | |
9 | ![]() |
S414 - SSR_CCINS | SSR PC: Payment card type | |
10 | ![]() |
S414 - SSR_CCINS | SSR PC: Payment card type | |
11 | ![]() |
S414 - SPMON | Period to analyze - month | |
12 | ![]() |
S414 - STYP | Service type | |
13 | ![]() |
S414 - VRKME_01 | Sales unit | |
14 | ![]() |
S414 - VRKME_01 | Sales unit | |
15 | ![]() |
S414 - VRSIO | Version number in the information structure | |
16 | ![]() |
S414 - VRSIO | Version number in the information structure | |
17 | ![]() |
S414 - WAERS | Currency Key | |
18 | ![]() |
S414 - WAERS | Currency Key | |
19 | ![]() |
S414 - WAERS_02 | Currency Key | |
20 | ![]() |
S414 - WAERS_02 | Currency Key | |
21 | ![]() |
S414 - NUMHDR_FEE | Number of DTF transaction headers | |
22 | ![]() |
S414 - BUKRS | Company Code | |
23 | ![]() |
S414 - CHOBJ | SSR PC: Clearing house | |
24 | ![]() |
S414 - CHOBJ | SSR PC: Clearing house | |
25 | ![]() |
S414 - DEFEE | SSR PC: Participation fee of the service station partner | |
26 | ![]() |
S414 - DEFEE | SSR PC: Participation fee of the service station partner | |
27 | ![]() |
S414 - MANDT | Client | |
28 | ![]() |
S414 - MANDT | Client | |
29 | ![]() |
S414 - MATNR | Material Number | |
30 | ![]() |
S414 - MATNR | Material Number | |
31 | ![]() |
S414 - BUKRS | Company Code | |
32 | ![]() |
S414 - NUMHDR_FEE | Number of DTF transaction headers | |
33 | ![]() |
S414 - NUMITM_FEE | Number of DTF transaction items | |
34 | ![]() |
S414 - NUMITM_FEE | Number of DTF transaction items | |
35 | ![]() |
S414 - OCFEE | SSR PC: Fee paid by oil company to clearing house | |
36 | ![]() |
S414 - OCFEE | SSR PC: Fee paid by oil company to clearing house | |
37 | ![]() |
S414 - PBLNR | Business location identifier (IS-Oil MRN) | |
38 | ![]() |
S414 - PBLNR | Business location identifier (IS-Oil MRN) | |
39 | ![]() |
S414 - SPBUP | Period to analyze - posting period | |
40 | ![]() |
S414 - SPBUP | Period to analyze - posting period |