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
Contained Tables / Views
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  
       
Contained Transaction Codes
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)