SAP ABAP Data Element OIRE_HKONT_V (SSR PC: Receivables account for payment card transactions)
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_HKONT_V |
| Short Description | SSR PC: Receivables account for payment card transactions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | Receiv.acc |
| Medium | 15 | Receiv. account |
| Long | 20 | Receivable account |
| Heading | 0 |
Documentation
Definition
Receivable account for collecting payment card transaction amounts.
Use
Amounts from payment card transactions are totalled and posted to this account as open items against a clearing house. The open items are cleared against a cash clearing account when clearing house settlement occurs.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
