Data Element list used by SAP ABAP View V_OIRECH_ALL (Clearing house object information)
SAP ABAP View 
V_OIRECH_ALL (Clearing house object information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
KOKRS | Controlling Area | |
| 4 | Data Element |
KOSTL | Cost Center | |
| 5 | Data Element |
KTOPL | Chart of Accounts | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
OIRA_DESCR | Descriptive text | |
| 8 | Data Element |
OIRE_ADRNR | SSR PC: Address number | |
| 9 | Data Element |
OIRE_AUGLV | SSR PC: Clearing house settlement clearing procedure | |
| 10 | Data Element |
OIRE_CHCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
| 11 | Data Element |
OIRE_CHFEEMATNR | SSR PC: Default materials for clearing house fee | |
| 12 | Data Element |
OIRE_CHMATNR | SSR PC: Default materials for clearing house discounts | |
| 13 | Data Element |
OIRE_CHOBJ | SSR PC: Clearing house | |
| 14 | Data Element |
OIRE_CHSMS | SSR PC: Clearing house settlement message structure | |
| 15 | Data Element |
OIRE_CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | |
| 16 | Data Element |
OIRE_COMPRES | SSR PC: Complaint result | |
| 17 | Data Element |
OIRE_DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
| 18 | Data Element |
OIRE_DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | |
| 19 | Data Element |
OIRE_FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | |
| 20 | Data Element |
OIRE_FNSET | SSR PC: Settlement function | |
| 21 | Data Element |
OIRE_HKONT_N | SSR PC: Cash clearing account | |
| 22 | Data Element |
OIRE_HKONT_V | SSR PC: Receivables account for payment card transactions | |
| 23 | Data Element |
OIRE_HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | |
| 24 | Data Element |
OIRE_KONDT | SSR PC: Condition type calculation level | |
| 25 | Data Element |
OIRE_KONWA_FI | SSR PC FI Document Transaction Currency | |
| 26 | Data Element |
OIRE_KSCYC | SSR PC: CO distribution cycle | |
| 27 | Data Element |
OIRE_KUNNR_SOLD_TO | SSR PC: Customer: Sold-to party | |
| 28 | Data Element |
OIRE_KURST_FI | SSR PC FI Document Exchange Rate Type | |
| 29 | Data Element |
OIRE_MATCHPARMS | SSR PC Reconciliation - Matching User/Admin Defined | |
| 30 | Data Element |
OIRE_MATCH_KEYNO | Matching Key Number | |
| 31 | Data Element |
OIRE_OCMID1 | SSR PC: Merchant ID 1 of the company | |
| 32 | Data Element |
OIRE_OCMID2 | SSR PC: Merchant ID 2 of the company | |
| 33 | Data Element |
OIRE_OCMID3 | SSR PC: Merchant ID 3 of the company | |
| 34 | Data Element |
OIRE_OCMID4 | SSR PC: Merchant ID 4 of the company | |
| 35 | Data Element |
OIRE_OCMTX | SSR PC: Merchant ID text of the company | |
| 36 | Data Element |
OIRE_RECON_BADI | Reconciliation BADI: filter values | |
| 37 | Data Element |
OIRE_RECON_CAL | SSR PC - Calendar for executing PC Reconciliation | |
| 38 | Data Element |
OIRE_RFCDEST | SSR PC: Logical destination (specified in function call) | |
| 39 | Data Element |
OIRE_SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | |
| 40 | Data Element |
OIRE_SETTLNR_NUMRE | SSR PC: Settlement document run number (external) | |
| 41 | Data Element |
OIRE_SETTLNR_NUMRI | SSR PC: Settlement document run number (internal) | |
| 42 | Data Element |
OIRH_CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |
| 43 | Data Element |
OIRH_KONWA_TR | Transmission currency | |
| 44 | Data Element |
OIRH_KURST_TR | Transmission exchange rate type | |
| 45 | Data Element |
OIRH_LOGSYS | Logical system for EDI | |
| 46 | Data Element |
OIRH_TRNSMN_NUMRI | Number range for settlement transmission number | |
| 47 | Data Element |
OIRI_DIST_BADI | BADI for fee cost distribution | |
| 48 | Data Element |
OIRI_INVMETH | Invoicing method for SSR Invoicing | |
| 49 | Data Element |
SPART | Division | |
| 50 | Data Element |
VKORG | Sales Organization | |
| 51 | Data Element |
VTWEG | Distribution Channel |
