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