SAP ABAP Table OIRECH (SSR PC: Clearing House table (IS-Oil SSR))
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)
Basic Data
Table Category TRANSP    Transparent table 
Transparent table OIRECH   Table Relationship Diagram
Short Description SSR PC: Clearing House table (IS-Oil SSR)    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 CHOBJ OIRE_CHOBJ OIRE_CHOBJ CHAR 6   0   SSR PC: Clearing house  
3 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
5 HKONT_V OIRE_HKONT_V SAKNR CHAR 10   0   SSR PC: Receivables account for payment card transactions SKA1
6 HKONT_N OIRE_HKONT_N SAKNR CHAR 10   0   SSR PC: Cash clearing account SKA1
7 ADRNR OIRE_ADRNR AD_ADDRNUM CHAR 10   0   SSR PC: Address number ADRC
8 CHSMS OIRE_CHSMS OIRH_CHSMS CHAR 10   0   SSR PC: Clearing house settlement message structure OIRHCHSMSC
9 KSCYC OIRE_KSCYC CHAR6 CHAR 6   0   SSR PC: CO distribution cycle  
10 CYCBADI OIRI_DIST_BADI OIRI_DIST_BADI CHAR 20   0   BADI for fee cost distribution OIRI_DIST_VAL
11 INVMETH OIRI_INVMETH OIRI_INVMETH CHAR 3   0   Invoicing method for SSR Invoicing OIRIMTYP
12 FNSET OIRE_FNSET FUNCNAME CHAR 30   0   SSR PC: Settlement function TFDIR
13 RFCSET OIRE_RFCDEST RFCDEST CHAR 32   0   SSR PC: Logical destination (specified in function call) RFCDES
14 KONDT OIRE_KONDT OIRE_KONDT CHAR 2   0   SSR PC: Condition type calculation level  
15 OCMID1 OIRE_OCMID1 CHAR10 CHAR 10   0   SSR PC: Merchant ID 1 of the company  
16 OCMID2 OIRE_OCMID2 CHAR10 CHAR 10   0   SSR PC: Merchant ID 2 of the company  
17 OCMID3 OIRE_OCMID3 CHAR10 CHAR 10   0   SSR PC: Merchant ID 3 of the company  
18 OCMID4 OIRE_OCMID4 CHAR10 CHAR 10   0   SSR PC: Merchant ID 4 of the company  
19 OCMTX OIRE_OCMTX CHAR40 CHAR 40   0   SSR PC: Merchant ID text of the company  
20 AUGLV OIRE_AUGLV AUGLV CHAR 8   0   SSR PC: Clearing house settlement clearing procedure T041A
21 NUMRI OIRE_SETTLNR_NUMRI CHAR2 CHAR 2   0   SSR PC: Settlement document run number (internal)  
22 NUMRE OIRE_SETTLNR_NUMRE CHAR2 CHAR 2   0   SSR PC: Settlement document run number (external)  
23 NUMRI_TRNSM OIRH_TRNSMN_NUMRI CHAR2 CHAR 2   0   Number range for settlement transmission number  
24 .INCLUDE       0   0   Conversion Group Structure-Field Conversion(IS-OIL, SSR)  
25 CONVGR OIRH_CONVGR CHAR4 CHAR 4   0   SSR Interface conversion group definition (IS-Oil, SSR) OIRHCVGRDEFC
26 LOGSYS OIRH_LOGSYS LOGSYS CHAR 10   0   Logical system for EDI TBDLS
27 HKONT_W OIRE_HKONT_W SAKNR CHAR 10   0   SSR PC: Write off account for oil co. respons. Cr Card Txns SKA1
28 BLART BLART BLART CHAR 2   0   Document type T003
29 SDDOCCHK OIRE_SDDOCCHK CHAR1 CHAR 1   0   SSR PC: Check indicator to create SD Billing Doc at settlemt  
30 CODISTCHK OIRE_CODISTCHK CHAR1 CHAR 1   0   SSR PC: Check indicator to create CO distribut'n at settlemt  
31 FIDOCCHK OIRE_FIDOCCHK CHAR1 CHAR 1   0   SSR PC: Check indicator to create FI Document at settlement  
32 KONWA_TR OIRH_KONWA_TR WAERS CUKY 5   0   Transmission currency TCURC
33 KURST_TR OIRH_KURST_TR KURST CHAR 4   0   Transmission exchange rate type TCURV
34 KONWA_FI OIRE_KONWA_FI WAERS CUKY 5   0   SSR PC FI Document Transaction Currency TCURC
35 KURST_FI OIRE_KURST_FI KURST CHAR 4   0   SSR PC FI Document Exchange Rate Type TCURV
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 OIRECH ADRNR ADRC ADDRNUMBER REF 1 CN
2 OIRECH AUGLV T041A AUGLV REF 1 CN
3 OIRECH BLART T003 BLART    
4 OIRECH BUKRS T001 BUKRS KEY 1 N
5 OIRECH CHSMS OIRHCHSMSC MSGSTRUC    
6 OIRECH CONVGR OIRHCVGRDEFC CONVGR    
7 OIRECH CYCBADI OIRI_DIST_VAL DIST_ROUTINE REF 1 CN
8 OIRECH FNSET TFDIR FUNCNAME REF 1 CN
9 OIRECH HKONT_N SKA1 SAKNR REF 1 CN
10 OIRECH HKONT_V SKA1 SAKNR REF 1 CN
11 OIRECH HKONT_W SKA1 SAKNR REF 1 CN
12 OIRECH INVMETH OIRIMTYP INVMETH 1 CN
13 OIRECH KONWA_FI TCURC WAERS REF 1 N
14 OIRECH KONWA_TR TCURC WAERS REF    
15 OIRECH KTOPL T004 KTOPL REF 1 N
16 OIRECH KURST_FI TCURV KURST REF 1 N
17 OIRECH KURST_TR TCURV KURST REF    
18 OIRECH LOGSYS TBDLS LOGSYS    
19 OIRECH MANDT T000 MANDT KEY 1 N
20 OIRECH RFCSET RFCDES RFCDEST REF 1 N
History
Last changed by/on SAP  20110901 
SAP Release Created in