SAP ABAP View V_OIRECH_ALL (Clearing house object information)
Hierarchy
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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 | D | Database View |
Database View | V_OIRECH_ALL | |
Short Description | Clearing house object information | |
Root table | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
OIRECH | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
CHOBJ | JL | EQ | 0 | 0 | ||||
4 | ![]() |
CHOBJ | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
CHOBJ | JL | EQ | 0 | 0 | ||||
8 | ![]() |
CHOBJ | JR | EQ | 0 | 0 | ||||
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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CHOBJ | OIRE_CHOBJ | SSR PC: Clearing house | |||
3 | ![]() |
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KTOPL | KTOPL | Chart of Accounts | |||
4 | ![]() |
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BUKRS | BUKRS | Company Code | |||
5 | ![]() |
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HKONT_V | OIRE_HKONT_V | SSR PC: Receivables account for payment card transactions | |||
6 | ![]() |
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HKONT_N | OIRE_HKONT_N | SSR PC: Cash clearing account | |||
7 | ![]() |
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ADRNR | OIRE_ADRNR | SSR PC: Address number | |||
8 | ![]() |
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CHSMS | OIRE_CHSMS | SSR PC: Clearing house settlement message structure | |||
9 | ![]() |
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KSCYC | OIRE_KSCYC | SSR PC: CO distribution cycle | |||
10 | ![]() |
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CYCBADI | OIRI_DIST_BADI | BADI for fee cost distribution | |||
11 | ![]() |
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INVMETH | OIRI_INVMETH | Invoicing method for SSR Invoicing | |||
12 | ![]() |
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FNSET | OIRE_FNSET | SSR PC: Settlement function | |||
13 | ![]() |
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RFCSET | OIRE_RFCDEST | SSR PC: Logical destination (specified in function call) | |||
14 | ![]() |
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KONDT | OIRE_KONDT | SSR PC: Condition type calculation level | |||
15 | ![]() |
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OCMID1 | OIRE_OCMID1 | SSR PC: Merchant ID 1 of the company | |||
16 | ![]() |
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OCMID2 | OIRE_OCMID2 | SSR PC: Merchant ID 2 of the company | |||
17 | ![]() |
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OCMID3 | OIRE_OCMID3 | SSR PC: Merchant ID 3 of the company | |||
18 | ![]() |
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OCMID4 | OIRE_OCMID4 | SSR PC: Merchant ID 4 of the company | |||
19 | ![]() |
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OCMTX | OIRE_OCMTX | SSR PC: Merchant ID text of the company | |||
20 | ![]() |
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AUGLV | OIRE_AUGLV | SSR PC: Clearing house settlement clearing procedure | |||
21 | ![]() |
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NUMRI | OIRE_SETTLNR_NUMRI | SSR PC: Settlement document run number (internal) | |||
22 | ![]() |
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NUMRE | OIRE_SETTLNR_NUMRE | SSR PC: Settlement document run number (external) | |||
23 | ![]() |
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NUMRI_TRNSM | OIRH_TRNSMN_NUMRI | Number range for settlement transmission number | |||
24 | ![]() |
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CONVGR | OIRH_CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |||
25 | ![]() |
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LOGSYS | OIRH_LOGSYS | Logical system for EDI | |||
26 | ![]() |
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HKONT_W | OIRE_HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | |||
27 | ![]() |
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KUNNR | OIRE_KUNNR_SOLD_TO | SSR PC: Customer: Sold-to party | |||
28 | ![]() |
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VKORG | VKORG | Sales Organization | |||
29 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
30 | ![]() |
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SPART | SPART | Division | |||
31 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
32 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
33 | ![]() |
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BLART | BLART | Document type | |||
34 | ![]() |
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SDDOCCHK | OIRE_SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | |||
35 | ![]() |
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CODISTCHK | OIRE_CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | |||
36 | ![]() |
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FIDOCCHK | OIRE_FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | |||
37 | ![]() |
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FEEMATNR | OIRE_CHFEEMATNR | SSR PC: Default materials for clearing house fee | |||
38 | ![]() |
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DISCMATNR | OIRE_CHMATNR | SSR PC: Default materials for clearing house discounts | |||
39 | ![]() |
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MATCH_PARMS | OIRE_MATCHPARMS | SSR PC Reconciliation - Matching User/Admin Defined | |||
40 | ![]() |
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MATCH_KEYNO | OIRE_MATCH_KEYNO | Matching Key Number | |||
41 | ![]() |
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DESCR_REC | OIRA_DESCR | Descriptive text | |||
42 | ![]() |
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DIFFTOL_BADI | OIRE_DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | |||
43 | ![]() |
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RECON_BADI | OIRE_RECON_BADI | Reconciliation BADI: filter values | |||
44 | ![]() |
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RECCAL | OIRE_RECON_CAL | SSR PC - Calendar for executing PC Reconciliation | |||
45 | ![]() |
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RECCAL_BADI | OIRE_CHCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |||
46 | ![]() |
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KONWA_TR | OIRH_KONWA_TR | Transmission currency | |||
47 | ![]() |
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KURST_TR | OIRH_KURST_TR | Transmission exchange rate type | |||
48 | ![]() |
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COMPRES | OIRE_COMPRES | SSR PC: Complaint result | |||
49 | ![]() |
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DET_AGG_IND | OIRE_DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |||
50 | ![]() |
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KONWA_FI | OIRE_KONWA_FI | SSR PC FI Document Transaction Currency | |||
51 | ![]() |
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KURST_FI | OIRE_KURST_FI | SSR PC FI Document Exchange Rate Type | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |