Data Element list used by SAP ABAP View V_OIRE_RECON_CUS (PC Reconciliation Setting by Cl. House/Card Type)
SAP ABAP View 
V_OIRE_RECON_CUS (PC Reconciliation Setting by Cl. House/Card Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
FKTEXT | Object Text | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
OIRA_DESCR | Descriptive text | |
| 6 | Data Element |
OIRA_DESCR | Descriptive text | |
| 7 | Data Element |
OIRA_DESCR | Descriptive text | |
| 8 | Data Element |
OIRA_DESCR | Descriptive text | |
| 9 | Data Element |
OIRA_DESCR | Descriptive text | |
| 10 | Data Element |
OIRE_CCINS | SSR PC: Payment card type | |
| 11 | Data Element |
OIRE_CCINST | SSR PC: Payment card type texts | |
| 12 | Data Element |
OIRE_CHCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
| 13 | Data Element |
OIRE_CHOBJ | SSR PC: Clearing house | |
| 14 | Data Element |
OIRE_CHOBJT | SSR PC: Clearing house name | |
| 15 | Data Element |
OIRE_COMPRES | SSR PC: Complaint result | |
| 16 | Data Element |
OIRE_COMPREST | SSR PC: Complaint result text | |
| 17 | Data Element |
OIRE_DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
| 18 | Data Element |
OIRE_DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | |
| 19 | Data Element |
OIRE_MATCHPARMS | SSR PC Reconciliation - Matching User/Admin Defined | |
| 20 | Data Element |
OIRE_MATCH_KEYNO | Matching Key Number | |
| 21 | Data Element |
OIRE_RECON_BADI | Reconciliation BADI: filter values | |
| 22 | Data Element |
OIRE_RECON_CAL | SSR PC - Calendar for executing PC Reconciliation |
