SAP ABAP Data Element OIRE_CHMATNR (SSR PC: Default materials for clearing house discounts)
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 (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
| Data Element | OIRE_CHMATNR |
| Short Description | SSR PC: Default materials for clearing house discounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MATNR | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| Value Table | MARA |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CH matnr |
| Medium | 20 | Cl. House Disct. |
| Long | 30 | Clearing House Discounts |
| Heading | 0 |
Documentation
Definition
Default material number to be used for clearing house discount amounts to be included on clearing house/fleet card company billing documents when you want to have the amounts for clearing house fees and/or clearing house discounts recorded as a separate material on your billing document.
This field should remain blank when you do not want the clearing house discount as a separate material on the billing document.
To meet the requirements of the SSR standard template delivered, this field should be filled with the clearing house discount material number for payment cards that have clearing house discounts.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
