SAP ABAP View V_OIRECCTYP (Payment Card Types on Company Code Level)
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)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
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 | OIRECCTYP | ||
2 | OIREPCTYP | OIRECCTYP | SSR_CCINS | E |
3 | OIREPCTYPT | OIREPCTYP | SSR_CCINS | I |
4 | OIREBR | OIRECCTYP | REASON | E |
5 | OIREBRT | OIREBR | REASON | I |
6 | OIREPCCAT | OIREPCTYP | SSR_CCTYP | E |
7 | OIREPCCATT | OIREPCCAT | SSR_CCTYP | I |
8 | T001 | OIRECCTYP | BUKRS | E |
9 | OIRECOMPRES | OIRECCTYP | COMPRES | E |
10 | OIRECOMPREST | OIRECOMPRES | COMPRES | I |
11 | OIRADBTCOMPSTR | OIRECCTYP | COMPSTR | E |
12 | OIRADBTCOMPSTRT | 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 | MANDT | OIRECCTYP | MANDT | MANDT | Client | |||
2 | BUKRS | OIRECCTYP | BUKRS | BUKRS | Company Code | |||
3 | SSR_CCINS | OIRECCTYP | SSR_CCINS | OIRE_CCINS | SSR PC: Payment card type | |||
4 | MRESTR | OIRECCTYP | MRESTR | OIRE_MRESTR | SSR PC: Material restriction indicator | |||
5 | SPLIT | OIRECCTYP | SPLIT | OIRESPLITIND | SSR PC: Splitting indicator | |||
6 | SETTLID | OIRECCTYP | SETTLID | WFCID | Factory Calendar | |||
7 | TRANSID | OIRECCTYP | TRANSID | OIRE_TRANSID | SSR PC: ID for data transmission calendar | |||
8 | REASON | OIRECCTYP | REASON | OIRE_REASON | SSR PC: Block reason | |||
9 | NUMRI | OIRECCTYP | NUMRI | OIF_NUMRI | ID for Internal Number Range | |||
10 | NUMRE | OIRECCTYP | NUMRE | OIF_NUMRE | ID for External Number Range | |||
11 | POSTTYP | OIRECCTYP | POSTTYP | OIRE_POSTTYP | SSR PC: Posting type | |||
12 | SSR_CCINST | OIREPCTYPT | SSR_CCINST | OIRE_CCINST | SSR PC: Payment card type texts | |||
13 | SSR_CCTYP | OIREPCTYP | SSR_CCTYP | OIRE_CCTYP | SSR PC: Payment card category | |||
14 | REASONTX | OIREBRT | REASONTX | OIRE_REASONTX | SSR PC: Block reason text | |||
15 | SSR_CCTYPT | OIREPCCATT | SSR_CCTYPT | OIRE_CCTYPT | SSR PC: Text to describe the payment card category | |||
16 | KSCHL1 | OIRECCTYP | KSCHL1 | KSCHL | Condition Type | |||
17 | KSCHL2 | OIRECCTYP | KSCHL2 | KSCHL | Condition Type | |||
18 | KSCHL3 | OIRECCTYP | KSCHL3 | KSCHL | Condition Type | |||
19 | KSCHL4 | OIRECCTYP | KSCHL4 | KSCHL | Condition Type | |||
20 | KSCHL5 | OIRECCTYP | KSCHL5 | KSCHL | Condition Type | |||
21 | KSCHL6 | OIRECCTYP | KSCHL6 | KSCHL | Condition Type | |||
22 | BUTXT | T001 | BUTXT | BUTXT | Name of Company Code or Company | |||
23 | SETTLTYP | OIRECCTYP | SETTLTYP | OIRE_PROCTYPE | SSR PC: Clearing House Processing Type | |||
24 | COMPRES | OIRECCTYP | COMPRES | OIRE_COMPRES | SSR PC: Complaint result | |||
25 | COMPREST | OIRECOMPREST | COMPREST | OIRE_COMPREST | SSR PC: Complaint result text | |||
26 | COMPSTR | OIRECCTYP | COMPSTR | OIRA_COMPSTR | Completion strategy for document base table | |||
27 | PCFNC | OIRECCTYP | PCFNC | OIRE_PCFNC | SSR PC: Check function for the different payment card types | |||
28 | KALVG_CH_DIS | OIRECCTYP | KALVG_CH_DIS | KALVG | Document schema for determining calculation schema | |||
29 | DATAB | OIRECCTYP | DATAB | DATAB_CC | Payment cards: Valid from | |||
30 | DATBI | OIRECCTYP | DATBI | DATBI_CC | Payment Cards: Valid To | |||
31 | KALVG | OIRECCTYP | KALVG | KALVG | Document schema for determining calculation schema | |||
32 | SSR_STGPC | OIRECCTYP | SSR_STGPC | OIRE_STGPC | SSR PC: Statistical group | |||
33 | BLCHK | OIRECCTYP | BLCHK | OIRE_BLCHK | SSR PC: Black list check amount | |||
34 | CHCHK | OIRECCTYP | CHCHK | OIRE_CHCHK | SSR PC: Clearing house check amount | |||
35 | WAERS | OIRECCTYP | WAERS | WAERS | Currency Key | |||
36 | CHSCAL | OIRECCTYP | CHSCAL | OIRE_CHSCAL | SSR PC: Calendar for executing clearing house settlement | |||
37 | CHTCAL | OIRECCTYP | CHTCAL | OIRE_CHTCAL | SSR PC: Calendar for executing clearing house transmission | |||
38 | CALBADI | OIRECCTYP | CALBADI | OIRE_CHCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |||
39 | SETTL_SRCE | OIRECCTYP | SETTL_SRCE | OIRE_SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | |||
40 | COMPSTRT | OIRADBTCOMPSTRT | TEXT | BEZEI30 | Description | |||
41 | DEFEE_FLG | OIRECCTYP | DEFEE_FLG | OIRE_DEFEE_FLG | Indicator for participation fee calculation | |||
42 | OCFEE_FLG | OIRECCTYP | 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 |