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