SAP ABAP Table V_OIRECCTYP (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_OIRECCTYP |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
4 | ![]() |
OIRE_MRESTR | OIRE_MRESTR | CHAR | 2 | 0 | SSR PC: Material restriction indicator | ||
5 | ![]() |
OIRESPLITIND | OIRESPLITIND | CHAR | 2 | 0 | SSR PC: Splitting indicator | OIRESPLIT | |
6 | ![]() |
WFCID | WFCID | CHAR | 2 | 0 | Factory Calendar | TFACD | |
7 | ![]() |
OIRE_TRANSID | CHAR2 | CHAR | 2 | 0 | SSR PC: ID for data transmission calendar | ||
8 | ![]() |
OIRE_REASON | OIRE_REASON | NUMC | 3 | 0 | SSR PC: Block reason | OIREBR | |
9 | ![]() |
OIF_NUMRI | CHAR2 | CHAR | 2 | 0 | ID for Internal Number Range | ||
10 | ![]() |
OIF_NUMRE | CHAR2 | CHAR | 2 | 0 | ID for External Number Range | ||
11 | ![]() |
OIRE_POSTTYP | OIRE_POSSTYP | CHAR | 4 | 0 | SSR PC: Posting type | OIREPOSTTYP | |
12 | ![]() |
OIRE_CCINST | TEXT30 | CHAR | 30 | 0 | SSR PC: Payment card type texts | ||
13 | ![]() |
OIRE_CCTYP | OIRE_CCTYP | CHAR | 2 | 0 | SSR PC: Payment card category | OIREPCCAT | |
14 | ![]() |
OIRE_REASONTX | OIRE_REASONTX | CHAR | 30 | 0 | SSR PC: Block reason text | ||
15 | ![]() |
OIRE_CCTYPT | TEXT30 | CHAR | 30 | 0 | SSR PC: Text to describe the payment card category | ||
16 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
17 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
18 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
19 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
20 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
21 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
22 | ![]() |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
23 | ![]() |
OIRE_PROCTYPE | OIRE_PROCTYPE | CHAR | 4 | 0 | SSR PC: Clearing House Processing Type | ||
24 | ![]() |
OIRE_COMPRES | OIRE_COMPRES | CHAR | 3 | 0 | SSR PC: Complaint result | OIRECOMPRES | |
25 | ![]() |
OIRE_COMPREST | OIRE_COMPREST | CHAR | 30 | 0 | SSR PC: Complaint result text | ||
26 | ![]() |
OIRA_COMPSTR | OIRA_COMPSTR | CHAR | 3 | 0 | Completion strategy for document base table | OIRADBTCOMPSTR | |
27 | ![]() |
OIRE_PCFNC | FUNCNAME | CHAR | 30 | 0 | SSR PC: Check function for the different payment card types | TFDIR | |
28 | ![]() |
KALVG | KALVG | CHAR | 1 | 0 | Document schema for determining calculation schema | TVKV | |
29 | ![]() |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
30 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
31 | ![]() |
KALVG | KALVG | CHAR | 1 | 0 | Document schema for determining calculation schema | TVKV | |
32 | ![]() |
OIRE_STGPC | OIRE_STGPC | CHAR | 1 | 0 | SSR PC: Statistical group | ||
33 | ![]() |
OIRE_BLCHK | OIRE_BLCHK | CURR | 15 | 2 | SSR PC: Black list check amount | ||
34 | ![]() |
OIRE_CHCHK | OIRE_CHCHK | CURR | 15 | 2 | SSR PC: Clearing house check amount | ||
35 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
36 | ![]() |
OIRE_CHSCAL | WFCID | CHAR | 2 | 0 | SSR PC: Calendar for executing clearing house settlement | TFACD | |
37 | ![]() |
OIRE_CHTCAL | WFCID | CHAR | 2 | 0 | SSR PC: Calendar for executing clearing house transmission | TFACD | |
38 | ![]() |
OIRE_CHCAL_BADI | OIRE_CHCAL_BADI | CHAR | 20 | 0 | SSR PC: Calendar BADI to execute cl house processing/recon. | OIRE_CHCAL_VAL | |
39 | ![]() |
OIRE_SETTL_SRCE | OIRE_SETTL_SRCE | CHAR | 1 | 0 | SSR PC Recon - Indicator for Data to be used for Settlment | ||
40 | ![]() |
BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
41 | ![]() |
OIRE_DEFEE_FLG | CHAR1 | CHAR | 1 | 0 | Indicator for participation fee calculation | ||
42 | ![]() |
OIRE_OCFEE_FLG | CHAR1 | CHAR | 1 | 0 | Indicator for clearing house disagio calculation |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_OIRECCTYP | BUKRS | ![]() |
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2 | V_OIRECCTYP | CALBADI | ![]() |
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REF | 1 | N |
3 | V_OIRECCTYP | CHSCAL | ![]() |
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REF | 1 | N |
4 | V_OIRECCTYP | CHTCAL | ![]() |
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REF | 1 | N |
5 | V_OIRECCTYP | COMPRES | ![]() |
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6 | V_OIRECCTYP | COMPSTR | ![]() |
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REF | 1 | CN |
7 | V_OIRECCTYP | KALVG | ![]() |
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8 | V_OIRECCTYP | KALVG_CH_DIS | ![]() |
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9 | V_OIRECCTYP | KSCHL1 | ![]() |
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10 | V_OIRECCTYP | KSCHL2 | ![]() |
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11 | V_OIRECCTYP | KSCHL3 | ![]() |
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12 | V_OIRECCTYP | KSCHL4 | ![]() |
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13 | V_OIRECCTYP | KSCHL5 | ![]() |
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14 | V_OIRECCTYP | KSCHL6 | ![]() |
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15 | V_OIRECCTYP | MANDT | ![]() |
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16 | V_OIRECCTYP | PCFNC | ![]() |
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17 | V_OIRECCTYP | POSTTYP | ![]() |
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18 | V_OIRECCTYP | REASON | ![]() |
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19 | V_OIRECCTYP | SETTLID | ![]() |
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20 | V_OIRECCTYP | SPLIT | ![]() |
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21 | V_OIRECCTYP | SSR_CCINS | ![]() |
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KEY | 1 | N |
22 | V_OIRECCTYP | SSR_CCTYP | ![]() |
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KEY | 1 | CN |
23 | V_OIRECCTYP | WAERS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |