SAP ABAP View V_OIRECCTYP (Payment Card Types on Company Code Level)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
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IS-OIL-DS-SSR (Application Component) Service Station Retailing
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OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_OIRECCTYP | |
Short Description | Payment Card Types on Company Code Level | |
Root table | OIRECCTYP | SSR PC: Company code / credit card types |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
OIRECCTYP | ||
2 | ![]() |
OIRECCTYP | SSR_CCINS | E |
3 | ![]() |
OIREPCTYP | SSR_CCINS | I |
4 | ![]() |
OIRECCTYP | REASON | E |
5 | ![]() |
OIREBR | REASON | I |
6 | ![]() |
OIREPCTYP | SSR_CCTYP | E |
7 | ![]() |
OIREPCCAT | SSR_CCTYP | I |
8 | ![]() |
OIRECCTYP | BUKRS | E |
9 | ![]() |
OIRECCTYP | COMPRES | E |
10 | ![]() |
OIRECOMPRES | COMPRES | I |
11 | ![]() |
OIRECCTYP | COMPSTR | E |
12 | ![]() |
OIRADBTCOMPSTR | COMPSTR | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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SSR_CCINS | OIRE_CCINS | SSR PC: Payment card type | |||
4 | ![]() |
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MRESTR | OIRE_MRESTR | SSR PC: Material restriction indicator | |||
5 | ![]() |
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SPLIT | OIRESPLITIND | SSR PC: Splitting indicator | |||
6 | ![]() |
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SETTLID | WFCID | Factory Calendar | |||
7 | ![]() |
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TRANSID | OIRE_TRANSID | SSR PC: ID for data transmission calendar | |||
8 | ![]() |
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REASON | OIRE_REASON | SSR PC: Block reason | |||
9 | ![]() |
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NUMRI | OIF_NUMRI | ID for Internal Number Range | |||
10 | ![]() |
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NUMRE | OIF_NUMRE | ID for External Number Range | |||
11 | ![]() |
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POSTTYP | OIRE_POSTTYP | SSR PC: Posting type | |||
12 | ![]() |
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SSR_CCINST | OIRE_CCINST | SSR PC: Payment card type texts | |||
13 | ![]() |
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SSR_CCTYP | OIRE_CCTYP | SSR PC: Payment card category | |||
14 | ![]() |
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REASONTX | OIRE_REASONTX | SSR PC: Block reason text | |||
15 | ![]() |
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SSR_CCTYPT | OIRE_CCTYPT | SSR PC: Text to describe the payment card category | |||
16 | ![]() |
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KSCHL1 | KSCHL | Condition Type | |||
17 | ![]() |
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KSCHL2 | KSCHL | Condition Type | |||
18 | ![]() |
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KSCHL3 | KSCHL | Condition Type | |||
19 | ![]() |
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KSCHL4 | KSCHL | Condition Type | |||
20 | ![]() |
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KSCHL5 | KSCHL | Condition Type | |||
21 | ![]() |
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KSCHL6 | KSCHL | Condition Type | |||
22 | ![]() |
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BUTXT | BUTXT | Name of Company Code or Company | |||
23 | ![]() |
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SETTLTYP | OIRE_PROCTYPE | SSR PC: Clearing House Processing Type | |||
24 | ![]() |
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COMPRES | OIRE_COMPRES | SSR PC: Complaint result | |||
25 | ![]() |
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COMPREST | OIRE_COMPREST | SSR PC: Complaint result text | |||
26 | ![]() |
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COMPSTR | OIRA_COMPSTR | Completion strategy for document base table | |||
27 | ![]() |
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PCFNC | OIRE_PCFNC | SSR PC: Check function for the different payment card types | |||
28 | ![]() |
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KALVG_CH_DIS | KALVG | Document schema for determining calculation schema | |||
29 | ![]() |
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DATAB | DATAB_CC | Payment cards: Valid from | |||
30 | ![]() |
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DATBI | DATBI_CC | Payment Cards: Valid To | |||
31 | ![]() |
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KALVG | KALVG | Document schema for determining calculation schema | |||
32 | ![]() |
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SSR_STGPC | OIRE_STGPC | SSR PC: Statistical group | |||
33 | ![]() |
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BLCHK | OIRE_BLCHK | SSR PC: Black list check amount | |||
34 | ![]() |
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CHCHK | OIRE_CHCHK | SSR PC: Clearing house check amount | |||
35 | ![]() |
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WAERS | WAERS | Currency Key | |||
36 | ![]() |
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CHSCAL | OIRE_CHSCAL | SSR PC: Calendar for executing clearing house settlement | |||
37 | ![]() |
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CHTCAL | OIRE_CHTCAL | SSR PC: Calendar for executing clearing house transmission | |||
38 | ![]() |
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CALBADI | OIRE_CHCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |||
39 | ![]() |
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SETTL_SRCE | OIRE_SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | |||
40 | ![]() |
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TEXT | BEZEI30 | Description | |||
41 | ![]() |
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DEFEE_FLG | OIRE_DEFEE_FLG | Indicator for participation fee calculation | |||
42 | ![]() |
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OCFEE_FLG | OIRE_OCFEE_FLG | Indicator for clearing house disagio calculation | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |