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OIA12ICOND - Conditions of OIA12I items

OIAKOMF - Fee Rate Determination Internal Structure

OIAKOMF - Fee Rate Determination Internal Structure

OIANF - Fee Condition Records

OIANF - Fee Condition Records

OIANFS - OIANF with additional fields for internal processing

OIANFS - OIANF with additional fields for internal processing

OIASEE - Exchange Movements View for Exchange Statement

OIASEE - Exchange Movements View for Exchange Statement

OIASEE - Exchange Movements View for Exchange Statement

OIASEE - Exchange Movements View for Exchange Statement

OIASEE - Exchange Movements View for Exchange Statement

OIASEE - Exchange Movements View for Exchange Statement

OIASEE - Exchange Movements View for Exchange Statement

OIASEE - Exchange Movements View for Exchange Statement

OIASHH - Exchange Issues View for Exchange Statement

OIASHH - Exchange Issues View for Exchange Statement

OICIL - Second level analysis header line data structure- item

OIC_CUMPR - Cumulativew pricing data (differential invoice)

OIC_CUMPR - Cumulativew pricing data (differential invoice)

OIC_KOMF - Fee Rate Determination for differential invoice

OIC_KOMF - Fee Rate Determination for differential invoice

OIC_KONV - Conditions (Procedure Data)

OIC_KONV - Conditions (Procedure Data)

OIC_OIANF - Fee Condition Records

OIC_OIANF - Fee Condition Records

OIH_J1B_TAXES - Tax interface enhancement for oil for Pricing communication

OILEK08B -

OIRC_GMMH - SSR Meters - History

OIRC_GMMH_AGG01 - SSR Meters - Aggregated history (Monthly)

OIRC_GMMH_AGG011 - SSR Meters - Aggregated history (Monthly)

OIRC_GMMH_DEL - SSR Meters - Deleted meter readings history

OIRC_MRREJ - SSR Meters - Meter readings rejected records

OIRI_DAILY_FUELS_INFO - Daily information for fuels business

OIRI_DAILY_PC_INFO - Daily information for fuels business

OIRI_DAILY_PC_INFO - Daily information for fuels business

OIRI_FUINF - Sapscript Display structure for Fuels info

OIRI_PCINF - Display structure for payment card daily info

OIRI_PCINF - Display structure for payment card daily info

ORDCHG - Order values that are updated on the sales document

ORDPAR - Transfer structure for FM external order processing


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