Data Element list used by SAP ABAP View V_OIRECCTYP (Payment Card Types on Company Code Level)
SAP ABAP View 
V_OIRECCTYP (Payment Card Types on Company Code Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
BEZEI30 | Description | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUTXT | Name of Company Code or Company | |
| 4 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 5 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 6 | Data Element |
KALVG | Document schema for determining calculation schema | |
| 7 | Data Element |
KALVG | Document schema for determining calculation schema | |
| 8 | Data Element |
KSCHL | Condition Type | |
| 9 | Data Element |
KSCHL | Condition Type | |
| 10 | Data Element |
KSCHL | Condition Type | |
| 11 | Data Element |
KSCHL | Condition Type | |
| 12 | Data Element |
KSCHL | Condition Type | |
| 13 | Data Element |
KSCHL | Condition Type | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
OIF_NUMRE | ID for External Number Range | |
| 16 | Data Element |
OIF_NUMRI | ID for Internal Number Range | |
| 17 | Data Element |
OIRA_COMPSTR | Completion strategy for document base table | |
| 18 | Data Element |
OIRESPLITIND | SSR PC: Splitting indicator | |
| 19 | Data Element |
OIRE_BLCHK | SSR PC: Black list check amount | |
| 20 | Data Element |
OIRE_CCINS | SSR PC: Payment card type | |
| 21 | Data Element |
OIRE_CCINST | SSR PC: Payment card type texts | |
| 22 | Data Element |
OIRE_CCTYP | SSR PC: Payment card category | |
| 23 | Data Element |
OIRE_CCTYPT | SSR PC: Text to describe the payment card category | |
| 24 | Data Element |
OIRE_CHCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
| 25 | Data Element |
OIRE_CHCHK | SSR PC: Clearing house check amount | |
| 26 | Data Element |
OIRE_CHSCAL | SSR PC: Calendar for executing clearing house settlement | |
| 27 | Data Element |
OIRE_CHTCAL | SSR PC: Calendar for executing clearing house transmission | |
| 28 | Data Element |
OIRE_COMPRES | SSR PC: Complaint result | |
| 29 | Data Element |
OIRE_COMPREST | SSR PC: Complaint result text | |
| 30 | Data Element |
OIRE_DEFEE_FLG | Indicator for participation fee calculation | |
| 31 | Data Element |
OIRE_MRESTR | SSR PC: Material restriction indicator | |
| 32 | Data Element |
OIRE_OCFEE_FLG | Indicator for clearing house disagio calculation | |
| 33 | Data Element |
OIRE_PCFNC | SSR PC: Check function for the different payment card types | |
| 34 | Data Element |
OIRE_POSTTYP | SSR PC: Posting type | |
| 35 | Data Element |
OIRE_PROCTYPE | SSR PC: Clearing House Processing Type | |
| 36 | Data Element |
OIRE_REASON | SSR PC: Block reason | |
| 37 | Data Element |
OIRE_REASONTX | SSR PC: Block reason text | |
| 38 | Data Element |
OIRE_SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | |
| 39 | Data Element |
OIRE_STGPC | SSR PC: Statistical group | |
| 40 | Data Element |
OIRE_TRANSID | SSR PC: ID for data transmission calendar | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WFCID | Factory Calendar |
