Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | OIRADBTCOMPSTRT - TEXT | Description | ||
| 2 | OIRADBTCOMPSTRT - TEXT | Description | ||
| 3 | OIREBRT - REASONTX | SSR PC: Block reason text | ||
| 4 | OIREBRT - REASONTX | SSR PC: Block reason text | ||
| 5 | OIRECCTYP - POSTTYP | SSR PC: Posting type | ||
| 6 | OIRECCTYP - KSCHL5 | Condition Type | ||
| 7 | OIRECCTYP - POSTTYP | SSR PC: Posting type | ||
| 8 | OIRECCTYP - PCFNC | SSR PC: Check function for the different payment card types | ||
| 9 | OIRECCTYP - PCFNC | SSR PC: Check function for the different payment card types | ||
| 10 | OIRECCTYP - OCFEE_FLG | Indicator for clearing house disagio calculation | ||
| 11 | OIRECCTYP - OCFEE_FLG | Indicator for clearing house disagio calculation | ||
| 12 | OIRECCTYP - NUMRI | ID for Internal Number Range | ||
| 13 | OIRECCTYP - NUMRI | ID for Internal Number Range | ||
| 14 | OIRECCTYP - NUMRE | ID for External Number Range | ||
| 15 | OIRECCTYP - NUMRE | ID for External Number Range | ||
| 16 | OIRECCTYP - MRESTR | SSR PC: Material restriction indicator | ||
| 17 | OIRECCTYP - MRESTR | SSR PC: Material restriction indicator | ||
| 18 | OIRECCTYP - MANDT | Client | ||
| 19 | OIRECCTYP - KSCHL6 | Condition Type | ||
| 20 | OIRECCTYP - KSCHL6 | Condition Type | ||
| 21 | OIRECCTYP - MANDT | Client | ||
| 22 | OIRECCTYP - SPLIT | SSR PC: Splitting indicator | ||
| 23 | OIRECCTYP - WAERS | Currency Key | ||
| 24 | OIRECCTYP - WAERS | Currency Key | ||
| 25 | OIRECCTYP - TRANSID | SSR PC: ID for data transmission calendar | ||
| 26 | OIRECCTYP - TRANSID | SSR PC: ID for data transmission calendar | ||
| 27 | OIRECCTYP - SSR_STGPC | SSR PC: Statistical group | ||
| 28 | OIRECCTYP - SSR_STGPC | SSR PC: Statistical group | ||
| 29 | OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 30 | OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 31 | OIRECCTYP - REASON | SSR PC: Block reason | ||
| 32 | OIRECCTYP - SPLIT | SSR PC: Splitting indicator | ||
| 33 | OIRECCTYP - SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | ||
| 34 | OIRECCTYP - SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | ||
| 35 | OIRECCTYP - SETTLTYP | SSR PC: Clearing House Processing Type | ||
| 36 | OIRECCTYP - SETTLTYP | SSR PC: Clearing House Processing Type | ||
| 37 | OIRECCTYP - SETTLID | Factory Calendar | ||
| 38 | OIRECCTYP - SETTLID | Factory Calendar | ||
| 39 | OIRECCTYP - REASON | SSR PC: Block reason | ||
| 40 | OIRECCTYP - CHSCAL | SSR PC: Calendar for executing clearing house settlement | ||
| 41 | OIRECCTYP - DATAB | Payment cards: Valid from | ||
| 42 | OIRECCTYP - COMPSTR | Completion strategy for document base table | ||
| 43 | OIRECCTYP - COMPSTR | Completion strategy for document base table | ||
| 44 | OIRECCTYP - COMPRES | SSR PC: Complaint result | ||
| 45 | OIRECCTYP - COMPRES | SSR PC: Complaint result | ||
| 46 | OIRECCTYP - CHTCAL | SSR PC: Calendar for executing clearing house transmission | ||
| 47 | OIRECCTYP - CHTCAL | SSR PC: Calendar for executing clearing house transmission | ||
| 48 | OIRECCTYP - CHSCAL | SSR PC: Calendar for executing clearing house settlement | ||
| 49 | OIRECCTYP - KSCHL4 | Condition Type | ||
| 50 | OIRECCTYP - CHCHK | SSR PC: Clearing house check amount | ||
| 51 | OIRECCTYP - CHCHK | SSR PC: Clearing house check amount | ||
| 52 | OIRECCTYP - CALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 53 | OIRECCTYP - CALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 54 | OIRECCTYP - BUKRS | Company Code | ||
| 55 | OIRECCTYP - BUKRS | Company Code | ||
| 56 | OIRECCTYP - BLCHK | SSR PC: Black list check amount | ||
| 57 | OIRECCTYP - BLCHK | SSR PC: Black list check amount | ||
| 58 | OIRECCTYP - DATBI | Payment Cards: Valid To | ||
| 59 | OIRECCTYP - KSCHL5 | Condition Type | ||
| 60 | OIRECCTYP - KSCHL4 | Condition Type | ||
| 61 | OIRECCTYP - KSCHL3 | Condition Type | ||
| 62 | OIRECCTYP - KSCHL3 | Condition Type | ||
| 63 | OIRECCTYP - KSCHL2 | Condition Type | ||
| 64 | OIRECCTYP - KSCHL2 | Condition Type | ||
| 65 | OIRECCTYP - KSCHL1 | Condition Type | ||
| 66 | OIRECCTYP - KSCHL1 | Condition Type | ||
| 67 | OIRECCTYP - KALVG_CH_DIS | Document schema for determining calculation schema | ||
| 68 | OIRECCTYP - KALVG | Document schema for determining calculation schema | ||
| 69 | OIRECCTYP - KALVG | Document schema for determining calculation schema | ||
| 70 | OIRECCTYP - DEFEE_FLG | Indicator for participation fee calculation | ||
| 71 | OIRECCTYP - DEFEE_FLG | Indicator for participation fee calculation | ||
| 72 | OIRECCTYP - DATBI | Payment Cards: Valid To | ||
| 73 | OIRECCTYP - DATAB | Payment cards: Valid from | ||
| 74 | OIRECCTYP - KALVG_CH_DIS | Document schema for determining calculation schema | ||
| 75 | OIRECOMPREST - COMPREST | SSR PC: Complaint result text | ||
| 76 | OIRECOMPREST - COMPREST | SSR PC: Complaint result text | ||
| 77 | OIREPCCATT - SSR_CCTYPT | SSR PC: Text to describe the payment card category | ||
| 78 | OIREPCCATT - SSR_CCTYPT | SSR PC: Text to describe the payment card category | ||
| 79 | OIREPCTYP - SSR_CCTYP | SSR PC: Payment card category | ||
| 80 | OIREPCTYP - SSR_CCTYP | SSR PC: Payment card category | ||
| 81 | OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | ||
| 82 | OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | ||
| 83 | T001 - BUTXT | Name of Company Code or Company | ||
| 84 | T001 - BUTXT | Name of Company Code or Company |