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-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 |