SAP ABAP Table V_OIRECH (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_OIRECH	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	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	HKONT_W	☐	OIRE_HKONT_W	SAKNR	CHAR	10	0	SSR PC: Write off account for oil co. respons. Cr Card Txns	SKA1
8	ADRNR	☐	OIRE_ADRNR	AD_ADDRNUM	CHAR	10	0	SSR PC: Address number	ADRC
9	CHSMS	☐	OIRE_CHSMS	OIRH_CHSMS	CHAR	10	0	SSR PC: Clearing house settlement message structure	OIRHCHSMSC
10	KSCYC	☐	OIRE_KSCYC	CHAR6	CHAR	6	0	SSR PC: CO distribution cycle
11	FNSET	☐	OIRE_FNSET	FUNCNAME	CHAR	30	0	SSR PC: Settlement function	TFDIR
12	RFCSET	☐	OIRE_RFCDEST	RFCDEST	CHAR	32	0	SSR PC: Logical destination (specified in function call)	RFCDES
13	KONDT	☐	OIRE_KONDT	OIRE_KONDT	CHAR	2	0	SSR PC: Condition type calculation level
14	OCMID1	☐	OIRE_OCMID1	CHAR10	CHAR	10	0	SSR PC: Merchant ID 1 of the company
15	OCMID2	☐	OIRE_OCMID2	CHAR10	CHAR	10	0	SSR PC: Merchant ID 2 of the company
16	OCMID3	☐	OIRE_OCMID3	CHAR10	CHAR	10	0	SSR PC: Merchant ID 3 of the company
17	OCMID4	☐	OIRE_OCMID4	CHAR10	CHAR	10	0	SSR PC: Merchant ID 4 of the company
18	OCMTX	☐	OIRE_OCMTX	CHAR40	CHAR	40	0	SSR PC: Merchant ID text of the company
19	CONVGR	☐	OIRH_CONVGR	CHAR4	CHAR	4	0	SSR Interface conversion group definition (IS-Oil, SSR)	OIRHCVGRDEFC
20	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
21	KTPLT	☐	KTPLT	TEXT50	CHAR	50	0	Chart of accounts description
22	CHOBJT	☐	OIRE_CHOBJT	CHAR30	CHAR	30	0	SSR PC: Clearing house name
23	AUGLV	☐	OIRE_AUGLV	AUGLV	CHAR	8	0	SSR PC: Clearing house settlement clearing procedure	T041A
24	NUMRI	☐	OIRE_SETTLNR_NUMRI	CHAR2	CHAR	2	0	SSR PC: Settlement document run number (internal)
25	NUMRE	☐	OIRE_SETTLNR_NUMRE	CHAR2	CHAR	2	0	SSR PC: Settlement document run number (external)
26	CYCBADI	☐	OIRI_DIST_BADI	OIRI_DIST_BADI	CHAR	20	0	BADI for fee cost distribution	OIRI_DIST_VAL
27	INVMETH	☐	OIRI_INVMETH	OIRI_INVMETH	CHAR	3	0	Invoicing method for SSR Invoicing	OIRIMTYP
28	NUMRI_TRNSM	☐	OIRH_TRNSMN_NUMRI	CHAR2	CHAR	2	0	Number range for settlement transmission number
29	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
30	SDDOCCHK	☐	OIRE_SDDOCCHK	CHAR1	CHAR	1	0	SSR PC: Check indicator to create SD Billing Doc at settlemt
31	CODISTCHK	☐	OIRE_CODISTCHK	CHAR1	CHAR	1	0	SSR PC: Check indicator to create CO distribut'n at settlemt
32	FIDOCCHK	☐	OIRE_FIDOCCHK	CHAR1	CHAR	1	0	SSR PC: Check indicator to create FI Document at settlement
33	KONWA_TR	☐	OIRH_KONWA_TR	WAERS	CUKY	5	0	Transmission currency	TCURC
34	KURST_TR	☐	OIRH_KURST_TR	KURST	CHAR	4	0	Transmission exchange rate type	TCURV
35	KONWA_FI	☐	OIRE_KONWA_FI	WAERS	CUKY	5	0	SSR PC FI Document Transaction Currency	TCURC
36	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	V_OIRECH	ADRNR	ADRC	ADDRNUMBER	REF	1	CN
2	V_OIRECH	AUGLV	T041A	AUGLV	REF	1	CN
3	V_OIRECH	BLART	T003	BLART
4	V_OIRECH	BUKRS	T001	BUKRS	KEY	1	N
5	V_OIRECH	CHSMS	OIRHCHSMSC	MSGSTRUC
6	V_OIRECH	CONVGR	OIRHCVGRDEFC	CONVGR
7	V_OIRECH	CYCBADI	OIRI_DIST_VAL	DIST_ROUTINE	REF	1	CN
8	V_OIRECH	FNSET	TFDIR	FUNCNAME	REF	1	CN
9	V_OIRECH	HKONT_N	SKA1	SAKNR	REF	1	CN
10	V_OIRECH	HKONT_V	SKA1	SAKNR	REF	1	CN
11	V_OIRECH	HKONT_W	SKA1	SAKNR	REF	1	CN
12	V_OIRECH	INVMETH	OIRIMTYP	INVMETH		1	CN
13	V_OIRECH	KONWA_FI	TCURC	WAERS	REF	1	N
14	V_OIRECH	KONWA_TR	TCURC	WAERS	REF
15	V_OIRECH	KTOPL	T004	KTOPL	REF	1	N
16	V_OIRECH	KURST_FI	TCURV	KURST	REF	1	N
17	V_OIRECH	KURST_TR	TCURV	KURST	REF
18	V_OIRECH	MANDT	T000	MANDT	KEY	1	N
19	V_OIRECH	RFCSET	RFCDES	RFCDEST	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in