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