SAP ABAP View V_OIRECH_ALL (Clearing house object information)

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)

Basic Data

View Type	D	Database View
Database View	V_OIRECH_ALL
Short Description	Clearing house object information
Root table	OIRECH	SSR PC: Clearing House table (IS-Oil SSR)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	OIRECH	OIRECH
2	OIRECH_RECON
3	OIRECH_APPL

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	OIRECH	MANDT	JL	EQ				0	0
2	OIRECH_RECON	MANDT	JR	EQ			AND	0	0
3	OIRECH	CHOBJ	JL	EQ				0	0
4	OIRECH_RECON	CHOBJ	JR	EQ			AND	0	0
5	OIRECH	MANDT	JL	EQ				0	0
6	OIRECH_APPL	MANDT	JR	EQ			AND	0	0
7	OIRECH	CHOBJ	JL	EQ				0	0
8	OIRECH_APPL	CHOBJ	JR	EQ				0	0

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	ADRNR	OIRECH	ADRNR		☐	OIRE_ADRNR	☐	SSR PC: Address number
8	CHSMS	OIRECH	CHSMS		☐	OIRE_CHSMS	☐	SSR PC: Clearing house settlement message structure
9	KSCYC	OIRECH	KSCYC		☐	OIRE_KSCYC	☐	SSR PC: CO distribution cycle
10	CYCBADI	OIRECH	CYCBADI		☐	OIRI_DIST_BADI	☐	BADI for fee cost distribution
11	INVMETH	OIRECH	INVMETH		☐	OIRI_INVMETH	☐	Invoicing method for SSR Invoicing
12	FNSET	OIRECH	FNSET		☐	OIRE_FNSET	☐	SSR PC: Settlement function
13	RFCSET	OIRECH	RFCSET		☐	OIRE_RFCDEST	☐	SSR PC: Logical destination (specified in function call)
14	KONDT	OIRECH	KONDT		☐	OIRE_KONDT	☐	SSR PC: Condition type calculation level
15	OCMID1	OIRECH	OCMID1		☐	OIRE_OCMID1	☐	SSR PC: Merchant ID 1 of the company
16	OCMID2	OIRECH	OCMID2		☐	OIRE_OCMID2	☐	SSR PC: Merchant ID 2 of the company
17	OCMID3	OIRECH	OCMID3		☐	OIRE_OCMID3	☐	SSR PC: Merchant ID 3 of the company
18	OCMID4	OIRECH	OCMID4		☐	OIRE_OCMID4	☐	SSR PC: Merchant ID 4 of the company
19	OCMTX	OIRECH	OCMTX		☐	OIRE_OCMTX	☐	SSR PC: Merchant ID text of the company
20	AUGLV	OIRECH	AUGLV		☐	OIRE_AUGLV	☐	SSR PC: Clearing house settlement clearing procedure
21	NUMRI	OIRECH	NUMRI		☐	OIRE_SETTLNR_NUMRI	☐	SSR PC: Settlement document run number (internal)
22	NUMRE	OIRECH	NUMRE		☐	OIRE_SETTLNR_NUMRE	☐	SSR PC: Settlement document run number (external)
23	NUMRI_TRNSM	OIRECH	NUMRI_TRNSM		☐	OIRH_TRNSMN_NUMRI	☐	Number range for settlement transmission number
24	CONVGR	OIRECH	CONVGR		☐	OIRH_CONVGR	☐	SSR Interface conversion group definition (IS-Oil, SSR)
25	LOGSYS	OIRECH	LOGSYS		☐	OIRH_LOGSYS	☐	Logical system for EDI
26	HKONT_W	OIRECH	HKONT_W		☐	OIRE_HKONT_W	☐	SSR PC: Write off account for oil co. respons. Cr Card Txns
27	KUNNR	OIRECH_APPL	KUNNR		☐	OIRE_KUNNR_SOLD_TO	☐	SSR PC: Customer: Sold-to party
28	VKORG	OIRECH_APPL	VKORG		☐	VKORG	☐	Sales Organization
29	VTWEG	OIRECH_APPL	VTWEG		☐	VTWEG	☐	Distribution Channel
30	SPART	OIRECH_APPL	SPART		☐	SPART	☐	Division
31	KOKRS	OIRECH_APPL	KOKRS		☐	KOKRS	☐	Controlling Area
32	KOSTL	OIRECH_APPL	KOSTL		☐	KOSTL	☐	Cost Center
33	BLART	OIRECH	BLART		☐	BLART	☐	Document type
34	SDDOCCHK	OIRECH	SDDOCCHK		☐	OIRE_SDDOCCHK	☐	SSR PC: Check indicator to create SD Billing Doc at settlemt
35	CODISTCHK	OIRECH	CODISTCHK		☐	OIRE_CODISTCHK	☐	SSR PC: Check indicator to create CO distribut'n at settlemt
36	FIDOCCHK	OIRECH	FIDOCCHK		☐	OIRE_FIDOCCHK	☐	SSR PC: Check indicator to create FI Document at settlement
37	FEEMATNR	OIRECH_APPL	FEEMATNR		☐	OIRE_CHFEEMATNR	☐	SSR PC: Default materials for clearing house fee
38	DISCMATNR	OIRECH_APPL	DISCMATNR		☐	OIRE_CHMATNR	☐	SSR PC: Default materials for clearing house discounts
39	MATCH_PARMS	OIRECH_RECON	MATCH_PARMS		☐	OIRE_MATCHPARMS	☐	SSR PC Reconciliation - Matching User/Admin Defined
40	MATCH_KEYNO	OIRECH_RECON	MATCH_KEYNO		☐	OIRE_MATCH_KEYNO	☐	Matching Key Number
41	DESCR_REC	OIRECH_RECON	DESCR_REC		☐	OIRA_DESCR	☐	Descriptive text
42	DIFFTOL_BADI	OIRECH_RECON	DIFFTOL_BADI		☐	OIRE_DIFFTOL_BADI	☐	SSR PC Reconciliation - Difference Tolerance BADI
43	RECON_BADI	OIRECH_RECON	RECON_BADI		☐	OIRE_RECON_BADI	☐	Reconciliation BADI: filter values
44	RECCAL	OIRECH_RECON	RECCAL		☐	OIRE_RECON_CAL	☐	SSR PC - Calendar for executing PC Reconciliation
45	RECCAL_BADI	OIRECH_RECON	RECCAL_BADI		☐	OIRE_CHCAL_BADI	☐	SSR PC: Calendar BADI to execute cl house processing/recon.
46	KONWA_TR	OIRECH	KONWA_TR		☐	OIRH_KONWA_TR	☐	Transmission currency
47	KURST_TR	OIRECH	KURST_TR		☐	OIRH_KURST_TR	☐	Transmission exchange rate type
48	COMPRES	OIRECH_RECON	COMPRES		☐	OIRE_COMPRES	☐	SSR PC: Complaint result
49	DET_AGG_IND	OIRECH_RECON	DET_AGG_IND		☐	OIRE_DET_AGG_IND	☐	Detail/Aggregation indicator (values: D or A)
50	KONWA_FI	OIRECH	KONWA_FI		☐	OIRE_KONWA_FI	☐	SSR PC FI Document Transaction Currency
51	KURST_FI	OIRECH	KURST_FI		☐	OIRE_KURST_FI	☐	SSR PC FI Document Exchange Rate Type

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in