SAP ABAP Data Element OIRE_HKONT_W (SSR PC: Write off account for oil co. respons. Cr Card Txns)
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_W |
| Short Description | SSR PC: Write off account for oil co. respons. Cr Card Txns |
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 | Write off |
| Medium | 15 | Write off acct. |
| Long | 20 | Write off account |
| Heading | 17 | Write off account |
Documentation
Definition
Field used to represent the write off G/L account number to be used in complaint processing, where the action is to write off a payment card item rejected by the clearing house in the case that the oil company is responsible.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
