SAP ABAP View V_OIRECH (Clearing House Object)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_OIRECH | |
Short Description | Clearing House Object | |
Root table | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | OIRECH | OIRECH | ||
2 | T001 | OIRECH | BUKRS | E |
3 | T004 | OIRECH | KTOPL | E |
4 | OIRECHT | OIRECH | CHOBJ | I |
5 | T004T | T004 | KTOPL | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | OIRECH | MANDT | MANDT | Client | |||
2 | CHOBJ | OIRECH | CHOBJ | OIRE_CHOBJ | SSR PC: Clearing house | |||
3 | KTOPL | OIRECH | KTOPL | KTOPL | Chart of Accounts | |||
4 | BUKRS | OIRECH | BUKRS | BUKRS | Company Code | |||
5 | HKONT_V | OIRECH | HKONT_V | OIRE_HKONT_V | SSR PC: Receivables account for payment card transactions | |||
6 | HKONT_N | OIRECH | HKONT_N | OIRE_HKONT_N | SSR PC: Cash clearing account | |||
7 | HKONT_W | OIRECH | HKONT_W | OIRE_HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | |||
8 | ADRNR | OIRECH | ADRNR | OIRE_ADRNR | SSR PC: Address number | |||
9 | CHSMS | OIRECH | CHSMS | OIRE_CHSMS | SSR PC: Clearing house settlement message structure | |||
10 | KSCYC | OIRECH | KSCYC | OIRE_KSCYC | SSR PC: CO distribution cycle | |||
11 | FNSET | OIRECH | FNSET | OIRE_FNSET | SSR PC: Settlement function | |||
12 | RFCSET | OIRECH | RFCSET | OIRE_RFCDEST | SSR PC: Logical destination (specified in function call) | |||
13 | KONDT | OIRECH | KONDT | OIRE_KONDT | SSR PC: Condition type calculation level | |||
14 | OCMID1 | OIRECH | OCMID1 | OIRE_OCMID1 | SSR PC: Merchant ID 1 of the company | |||
15 | OCMID2 | OIRECH | OCMID2 | OIRE_OCMID2 | SSR PC: Merchant ID 2 of the company | |||
16 | OCMID3 | OIRECH | OCMID3 | OIRE_OCMID3 | SSR PC: Merchant ID 3 of the company | |||
17 | OCMID4 | OIRECH | OCMID4 | OIRE_OCMID4 | SSR PC: Merchant ID 4 of the company | |||
18 | OCMTX | OIRECH | OCMTX | OIRE_OCMTX | SSR PC: Merchant ID text of the company | |||
19 | CONVGR | OIRECH | CONVGR | OIRH_CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |||
20 | BUTXT | T001 | BUTXT | BUTXT | Name of Company Code or Company | |||
21 | KTPLT | T004T | KTPLT | KTPLT | Chart of accounts description | |||
22 | CHOBJT | OIRECHT | CHOBJT | OIRE_CHOBJT | SSR PC: Clearing house name | |||
23 | AUGLV | OIRECH | AUGLV | OIRE_AUGLV | SSR PC: Clearing house settlement clearing procedure | |||
24 | NUMRI | OIRECH | NUMRI | OIRE_SETTLNR_NUMRI | SSR PC: Settlement document run number (internal) | |||
25 | NUMRE | OIRECH | NUMRE | OIRE_SETTLNR_NUMRE | SSR PC: Settlement document run number (external) | |||
26 | CYCBADI | OIRECH | CYCBADI | OIRI_DIST_BADI | BADI for fee cost distribution | |||
27 | INVMETH | OIRECH | INVMETH | OIRI_INVMETH | Invoicing method for SSR Invoicing | |||
28 | NUMRI_TRNSM | OIRECH | NUMRI_TRNSM | OIRH_TRNSMN_NUMRI | Number range for settlement transmission number | |||
29 | BLART | OIRECH | BLART | BLART | Document type | |||
30 | SDDOCCHK | OIRECH | SDDOCCHK | OIRE_SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | |||
31 | CODISTCHK | OIRECH | CODISTCHK | OIRE_CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | |||
32 | FIDOCCHK | OIRECH | FIDOCCHK | OIRE_FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | |||
33 | KONWA_TR | OIRECH | KONWA_TR | OIRH_KONWA_TR | Transmission currency | |||
34 | KURST_TR | OIRECH | KURST_TR | OIRH_KURST_TR | Transmission exchange rate type | |||
35 | KONWA_FI | OIRECH | KONWA_FI | OIRE_KONWA_FI | SSR PC FI Document Transaction Currency | |||
36 | KURST_FI | OIRECH | KURST_FI | OIRE_KURST_FI | SSR PC FI Document Exchange Rate Type | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |