SAP ABAP Package OIR_E (SSR Card processing (IS-Oil Sevice Station Retailing))
Basic Data
Package | OIR_E | ||
Short Description | SSR Card processing (IS-Oil Sevice Station Retailing) | ||
Super package | IS-OIL-DS | IS-Oil Downstream (incl.cross application component & basis) | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
C011 | Company Code/Payment card type/Splitting result | TRANSP | C |
C012 | Sales Org / Card type / split result | TRANSP | C |
C013 | Company Code / card type | TRANSP | C |
C014 | Card Type | TRANSP | C |
OIREBLSTPL | SSR PC: Black List Storage Place | TRANSP | C |
OIREBLSTPLT | SSR PC: Black List Storage Place Texts (IS-Oil SSR) | TRANSP | C |
OIREBR | SSR PC: Block reasons (IS-Oil SSR) | TRANSP | C |
OIREBRT | SSR PC: Block Reason Text (IS-Oil SSR) | TRANSP | C |
OIRECCTYP | SSR PC: Company code / credit card types | TRANSP | C |
OIRECCTYPAOBJ | Assignm.card type/CC to archiving object (obsolete rel.472) | TRANSP | C |
OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | TRANSP | C |
OIRECHBPA | Clearing house bus. partner role assignments (IS-Oil MRN) | TRANSP | A |
OIRECHPR | SSR PC: Initial procedures (CH determ., stat. group...) | TRANSP | C |
OIRECHSETTFMT | CH Settlement Format Table | TRANSP | C |
OIRECHSETTFMTT | Report column description | TRANSP | C |
OIRECHT | SSR PC: Clearing House Texts (IS-Oil SSR) | TRANSP | C |
OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) | TRANSP | A |
OIRECH_RECON | SSR PC Reconciliation Cusotmizing by Clearing House | TRANSP | C |
OIRECOMPACT | SSR PC: Complaint action | TRANSP | C |
OIRECOMPACTT | SSR PC: Complaint action text | TRANSP | C |
OIRECOMPRES | SSR PC: Complaint results | TRANSP | C |
OIRECOMPREST | SSR PC: Complaint result text | TRANSP | C |
OIREDISC | SSR PC: Clearing house discounts by cardtype/co code/CH | TRANSP | C |
OIREDTFCAPT | SSR PC: Controls the tabstrips in the DTF transaction | TRANSP | C |
OIREDTFCAPTS | SSR PC: Controls the tabstrips in the DTF transaction | TRANSP | S |
OIREDTFCAPTST | SSR PC: Texts for the tabstrip captions in the DTF program | TRANSP | S |
OIREDTFCAPTT | SSR PC: Texts for the tabstrip captions in the DTF program | TRANSP | C |
OIREDTFSCRN | SSR PC: Control of the tabstips shown - customizing | TRANSP | C |
OIREDTFSCRNS | SSR PC: Control of the tabstips shown - system table | TRANSP | S |
OIREDTF_INFOSCRN | Assignment of infoscreen for SAPMOIREDTF | TRANSP | C |
OIRELPCGROUP | Location Payment Card Grouping - Group Definitions | TRANSP | C |
OIRELPCGROUPT | Location Payment Card Grouping - Group Definition Texts | TRANSP | C |
OIREMATKL | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | TRANSP | C |
OIREMATNR | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | TRANSP | C |
OIREPBL | SSR PC: Types per business location | TRANSP | A |
OIREPCCAT | SSR PC: Categories | TRANSP | E |
OIREPCCATT | SSR PC: Category Texts | TRANSP | E |
OIREPCNUM | SSR PC: Number Ranges | TRANSP | C |
OIREPCTYP | SSR PC: Payment Card Type | TRANSP | C |
OIREPCTYPT | SSR PC: Payment Card Type Texts | TRANSP | C |
OIREPOSTTYP | SSR PC: Posting Type (IS-Oil SSR) | TRANSP | S |
OIREPOSTTYPET | SSR PC: Payment card header for document posting | TRANSP | S |
OIRERESACT | SSR PC: Link between complaint result and complaint action | TRANSP | C |
OIRESETTDOCFMT | CH Settlement Format Table | TRANSP | C |
OIRESETTDOCFMTT | Settlement Document Report column description | TRANSP | C |
OIRESETT_HEAD | Payment Cards: Settlement Run Log | TRANSP | A |
OIRESETT_ITEM | Payment Cards: Settlement Run Log | TRANSP | A |
OIRESLSTA | SSR PC: Sales status of the PC transactions | TRANSP | C |
OIRESLSTAT | SSR PC: Text of the PC sales status | TRANSP | C |
OIRESPCR | SSR PC: Splitting criteria | TRANSP | C |
OIRESPLIT | SSR PC: Splitting Indicator | TRANSP | C |
OIRESPLITS | SSR PC: Splitting routine assignment to splitting indicato | TRANSP | C |
OIRESPLITT | SSR PC: Splitting Indicator text | TRANSP | C |
OIRESPRES | SSR PC: Splitting Result | TRANSP | C |
OIRESPREST | SSR PC: Splitting result texts | TRANSP | C |
OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | TRANSP | A |
OIREUPLPXXXX | SSR PC: DTF table for item information | TRANSP | A |
OIREVALGP | SSR PC: Upload Validation Group | TRANSP | C |
OIREVALGPT | SSR PC: Upload Validation Group | TRANSP | C |
OIREVALS | SSR PC: Upload Validation assignment to Validation Groups | TRANSP | C |
OIRE_CCODE_CR | Complaint Result Handling | TRANSP | C |
OIRE_CHCAL_VAL | SSR PC: BADI filter values - CH processing calendar check | TRANSP | E |
OIRE_CHCAL_VALT | SSR PC: BADI filter values - CH processing calendar check | TRANSP | E |
OIRE_COMP_VAL | SSR PC: Complaint routine | TRANSP | E |
OIRE_COMP_VALT | SSR PC: Complaint routine text | TRANSP | E |
OIRE_CP_VAL | Complaint Processing Routines | TRANSP | E |
OIRE_CP_VALT | Complaint processing text table | TRANSP | E |
OIRE_DIFFTOL_VAL | SSR PC Reconciliation Difference Tolerance BADI | TRANSP | E |
OIRE_DIFTOL_VALT | SSR PC Reconciliation Difference Tolerance BADI Texts | TRANSP | E |
OIRE_DISC_VAL | SSR PC: clearing house discounts BADI filters | TRANSP | E |
OIRE_DISC_VALT | SSR PC: clearing house discounts BADI filters text table | TRANSP | E |
OIRE_DTF_CMPLETE | SSR PC: DTF error handling | TRANSP | E |
OIRE_DTF_CMPLETX | SSR PC: Texts for the incompletion handling | TRANSP | E |
OIRE_DTF_LOCK | Virtual locking table for certain DTF objects | TRANSP | A |
OIRE_KSCHL_CLA | SSR: Condition classification | TRANSP | S |
OIRE_KSCHL_CLAT | SSR: Condition classification | TRANSP | S |
OIRE_MATCHKEY | PC Reconciliation: Matching keys | TRANSP | C |
OIRE_MATCHKY_FLD | SSR PC Reconciliation Matching Key Fields | TRANSP | C |
OIRE_PCSTAT_VAL | Value table for methods to fill dynamic PC statistic value | TRANSP | E |
OIRE_PCSTAT_VALT | Text table for methods to fill dynamic PC statistics | TRANSP | E |
OIRE_RECON_ADM | Administration data for the reconciliation files | TRANSP | A |
OIRE_RECON_AGG | Aggregated reconciliation data | TRANSP | A |
OIRE_RECON_CUS | SSR PC Reconciliation Customizing by Cl. House & Card Type | TRANSP | C |
OIRE_RECON_DET | Detailed reconciliation data | TRANSP | A |
OIRE_RECON_LOCK | Virtual locking table for the document base table (OIRADBT | TRANSP | A |
OIRE_RECON_RUN | Reconciliation run results | TRANSP | A |
OIRE_RECON_VAL | SSR PC Reconciliation Logic BADI | TRANSP | E |
OIRE_RECON_VALT | SSR PC Reconciliation Logic BADI Texts | TRANSP | E |
OIRE_SPLIT_VAL | SSR PC: Splitting routine | TRANSP | E |
OIRE_SPLIT_VALT | SSR PC: Splitting routine text | TRANSP | E |
OIRE_SRCE1_VAL | SSR PC Reconciliation Table Values for Data Source 1 | TRANSP | S |
OIRE_SRCE1_VALT | SSR PC Reconciliation Table Values Texts for Data Source 1 | TRANSP | S |
OIRE_SRCE2_VAL | SSR PC Reconciliation Table Values for Data Source 2 | TRANSP | S |
OIRE_SRCE2_VALT | SSR PC Reconciliation Table Value Texts for Data Source 2 | TRANSP | S |
OIRE_VAL_VAL | SSR PC: Validation routine | TRANSP | E |
OIRE_VAL_VALT | SSR PC: Validation routine text | TRANSP | E |
Q000 | Condition Table for Acct.Determination: $ | TRANSP | C |
Q001 | Company/Card Type/Split Result | TRANSP | C |
Q002 | Company/Card Type | TRANSP | C |
S414 | SSR DTF statistics | TRANSP | A |
S414E | S414 - Structural information | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
O3RECH1 | Create CH Settlement/Transmission | |
O3RECH2 | change settlement/transmission | |
O3RECH3 | Display Settlement/Transmission | ROIRE_CH_PROCESSING_DISPLAY |
O3RECH4 | Assign Customer to Clearing house | |
O3RECH5 | Payment Card Processing Daily Report | ROIRE_CH_DAILY_REPORT |
O3RECOMPL | SSR Complaint process | |
O3RECON1 | Payment card reconciliation | |
O3RECON2 | Reverse Paymt Card Reconciliation | ROIRE_RECON_REVERSE |
O3RECON3 | Display Paymt Card Reconciliation | ROIRE_RECON_DISPLAY |
O3REDTF00 | Execute the DTF report | ROIREDTF |
O3REDTF01 | DTF Create | SAPMOIREDTF |
O3REDTF02 | DTF Change | SAPMOIREDTF |
O3REDTF03 | DTF Display | SAPMOIREDTF |
O3REDTF04 | SSR Payment cards: Mass correction | |
O3RE_RECON | Payment Card Reconciliation | ROIRE_RECON |
O5BEAD1 | V_T681F: SSR CH Object-Allowed flds | |
O5BEAD11 | Cond.proc. for SSR CH Object | |
O5BEAD13 | Credit card accounts | |
O5BEAD16 | SSR Clearing House Determination | RV61QKOS |
O5BEAD2 | SSR CH Det. : Create tab. | SAPMV12A |
O5BEAD3 | SSR CH Det. : Change tab. | SAPMV12A |
O5BEAD4 | SSR CH Det. : Display tab. | SAPMV12A |
O5BEAD5 | SSR CH Object det: Acc. seq.- Create | |
O5BEAD8 | Condition types: SSR CH Object | |
O5BENR | Number range maintenance: OIREDTF | SAPMSNUM |
O5BENR01 | SSR DTF 'DUMMY' No. Range | SAPMSNUM |
O5BENRRECON | Number range maintenance: OIRERECON1 | SAPMSNUM |
O5BENRRECON2 | Number range maintenance: OIRERECON2 | SAPMSNUM |
O5BEPC4 | Generate DTF Objects | ROIREDTFGEN2 |
O5BESNR | Number range maintenance: OIRESETLNR | SAPMSNUM |
O5BESTAT1 | Update Maintenance: IS-Oil | SAPMMC0C |
S_ANI_44000027 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_SO6_65000908 | PC Statistics: Yearly Overview | |
S_SO6_65000909 | PC Statistics: Annual differences | |
S_SO6_65000910 | PC Statistics: Monthly Overview | |
S_SO7_65001265 | IMG activity: SIMG_SSR_0220 | SAPLS_CUS_IMG_ACTIVITY |
S_SOG_81000103 | IMG activity: SIMG_SSR_0223 | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
Software Component | IS-OIL | IS-OIL | |
SAP Release Created in | |||
Application Component | IS-OIL-DS-SSR (I400022112) | Service Station Retailing | |
Package | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |