SAP ABAP View V_OIRECH (Clearing House Object)

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_OIRECH
Short Description	Clearing House Object
Root table	OIRECH	SSR PC: Clearing House table (IS-Oil SSR)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	OIRECH	OIRECH
2	T001	OIRECH	BUKRS	E
3	T004	OIRECH	KTOPL	E
4	OIRECHT	OIRECH	CHOBJ	I
5	T004T	T004	KTOPL	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	OIRECH	MANDT		☐	MANDT	☐	Client
2	CHOBJ	OIRECH	CHOBJ		☐	OIRE_CHOBJ	☐	SSR PC: Clearing house
3	KTOPL	OIRECH	KTOPL		☐	KTOPL	☐	Chart of Accounts
4	BUKRS	OIRECH	BUKRS		☐	BUKRS	☐	Company Code
5	HKONT_V	OIRECH	HKONT_V		☐	OIRE_HKONT_V	☐	SSR PC: Receivables account for payment card transactions
6	HKONT_N	OIRECH	HKONT_N		☐	OIRE_HKONT_N	☐	SSR PC: Cash clearing account
7	HKONT_W	OIRECH	HKONT_W		☐	OIRE_HKONT_W	☐	SSR PC: Write off account for oil co. respons. Cr Card Txns
8	ADRNR	OIRECH	ADRNR		☐	OIRE_ADRNR	☐	SSR PC: Address number
9	CHSMS	OIRECH	CHSMS		☐	OIRE_CHSMS	☐	SSR PC: Clearing house settlement message structure
10	KSCYC	OIRECH	KSCYC		☐	OIRE_KSCYC	☐	SSR PC: CO distribution cycle
11	FNSET	OIRECH	FNSET		☐	OIRE_FNSET	☐	SSR PC: Settlement function
12	RFCSET	OIRECH	RFCSET		☐	OIRE_RFCDEST	☐	SSR PC: Logical destination (specified in function call)
13	KONDT	OIRECH	KONDT		☐	OIRE_KONDT	☐	SSR PC: Condition type calculation level
14	OCMID1	OIRECH	OCMID1		☐	OIRE_OCMID1	☐	SSR PC: Merchant ID 1 of the company
15	OCMID2	OIRECH	OCMID2		☐	OIRE_OCMID2	☐	SSR PC: Merchant ID 2 of the company
16	OCMID3	OIRECH	OCMID3		☐	OIRE_OCMID3	☐	SSR PC: Merchant ID 3 of the company
17	OCMID4	OIRECH	OCMID4		☐	OIRE_OCMID4	☐	SSR PC: Merchant ID 4 of the company
18	OCMTX	OIRECH	OCMTX		☐	OIRE_OCMTX	☐	SSR PC: Merchant ID text of the company
19	CONVGR	OIRECH	CONVGR		☐	OIRH_CONVGR	☐	SSR Interface conversion group definition (IS-Oil, SSR)
20	BUTXT	T001	BUTXT		☐	BUTXT	☐	Name of Company Code or Company
21	KTPLT	T004T	KTPLT		☐	KTPLT	☐	Chart of accounts description
22	CHOBJT	OIRECHT	CHOBJT		☐	OIRE_CHOBJT	☐	SSR PC: Clearing house name
23	AUGLV	OIRECH	AUGLV		☐	OIRE_AUGLV	☐	SSR PC: Clearing house settlement clearing procedure
24	NUMRI	OIRECH	NUMRI		☐	OIRE_SETTLNR_NUMRI	☐	SSR PC: Settlement document run number (internal)
25	NUMRE	OIRECH	NUMRE		☐	OIRE_SETTLNR_NUMRE	☐	SSR PC: Settlement document run number (external)
26	CYCBADI	OIRECH	CYCBADI		☐	OIRI_DIST_BADI	☐	BADI for fee cost distribution
27	INVMETH	OIRECH	INVMETH		☐	OIRI_INVMETH	☐	Invoicing method for SSR Invoicing
28	NUMRI_TRNSM	OIRECH	NUMRI_TRNSM		☐	OIRH_TRNSMN_NUMRI	☐	Number range for settlement transmission number
29	BLART	OIRECH	BLART		☐	BLART	☐	Document type
30	SDDOCCHK	OIRECH	SDDOCCHK		☐	OIRE_SDDOCCHK	☐	SSR PC: Check indicator to create SD Billing Doc at settlemt
31	CODISTCHK	OIRECH	CODISTCHK		☐	OIRE_CODISTCHK	☐	SSR PC: Check indicator to create CO distribut'n at settlemt
32	FIDOCCHK	OIRECH	FIDOCCHK		☐	OIRE_FIDOCCHK	☐	SSR PC: Check indicator to create FI Document at settlement
33	KONWA_TR	OIRECH	KONWA_TR		☐	OIRH_KONWA_TR	☐	Transmission currency
34	KURST_TR	OIRECH	KURST_TR		☐	OIRH_KURST_TR	☐	Transmission exchange rate type
35	KONWA_FI	OIRECH	KONWA_FI		☐	OIRE_KONWA_FI	☐	SSR PC FI Document Transaction Currency
36	KURST_FI	OIRECH	KURST_FI		☐	OIRE_KURST_FI	☐	SSR PC FI Document Exchange Rate Type

Maintenance Status

Access

☐   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