Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | OIRECHT - CHOBJT | SSR PC: Clearing house name | ||
| 2 | OIRECHT - CHOBJT | SSR PC: Clearing house name | ||
| 3 | OIRECOMPREST - COMPREST | SSR PC: Complaint result text | ||
| 4 | OIRECOMPREST - COMPREST | SSR PC: Complaint result text | ||
| 5 | OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | ||
| 6 | OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | ||
| 7 | OIRE_CHCAL_VALT - DESCR | Descriptive text | ||
| 8 | OIRE_CHCAL_VALT - DESCR | Descriptive text | ||
| 9 | OIRE_DIFTOL_VALT - DESCR | Descriptive text | ||
| 10 | OIRE_DIFTOL_VALT - DESCR | Descriptive text | ||
| 11 | OIRE_MATCHKEY - DESCR | Descriptive text | ||
| 12 | OIRE_MATCHKEY - DESCR | Descriptive text | ||
| 13 | OIRE_RECON_CUS - MATCH_KEYNO | Matching Key Number | ||
| 14 | OIRE_RECON_CUS - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 15 | OIRE_RECON_CUS - MATCH_KEYNO | Matching Key Number | ||
| 16 | OIRE_RECON_CUS - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | ||
| 17 | OIRE_RECON_CUS - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | ||
| 18 | OIRE_RECON_CUS - RECCAL | SSR PC - Calendar for executing PC Reconciliation | ||
| 19 | OIRE_RECON_CUS - RECCAL | SSR PC - Calendar for executing PC Reconciliation | ||
| 20 | OIRE_RECON_CUS - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 21 | OIRE_RECON_CUS - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 22 | OIRE_RECON_CUS - RECON_BADI | Reconciliation BADI: filter values | ||
| 23 | OIRE_RECON_CUS - RECON_BADI | Reconciliation BADI: filter values | ||
| 24 | OIRE_RECON_CUS - SSR_CCINS | SSR PC: Payment card type | ||
| 25 | OIRE_RECON_CUS - SSR_CCINS | SSR PC: Payment card type | ||
| 26 | OIRE_RECON_CUS - MANDT | Client | ||
| 27 | OIRE_RECON_CUS - BUKRS | Company Code | ||
| 28 | OIRE_RECON_CUS - BUKRS | Company Code | ||
| 29 | OIRE_RECON_CUS - CHOBJ | SSR PC: Clearing house | ||
| 30 | OIRE_RECON_CUS - CHOBJ | SSR PC: Clearing house | ||
| 31 | OIRE_RECON_CUS - COMPRES | SSR PC: Complaint result | ||
| 32 | OIRE_RECON_CUS - COMPRES | SSR PC: Complaint result | ||
| 33 | OIRE_RECON_CUS - DESCR_REC | Descriptive text | ||
| 34 | OIRE_RECON_CUS - DESCR_REC | Descriptive text | ||
| 35 | OIRE_RECON_CUS - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | ||
| 36 | OIRE_RECON_CUS - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | ||
| 37 | OIRE_RECON_CUS - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 38 | OIRE_RECON_CUS - MANDT | Client | ||
| 39 | OIRE_RECON_VALT - DESCR | Descriptive text | ||
| 40 | OIRE_RECON_VALT - DESCR | Descriptive text | ||
| 41 | T001 - BUTXT | Name of Company Code or Company | ||
| 42 | T001 - BUTXT | Name of Company Code or Company | ||
| 43 | TFACT - LTEXT | Object Text | ||
| 44 | TFACT - LTEXT | Object Text |