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 |
---|---|---|---|---|
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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 |