Table/Structure Field 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 | ![]() |
OIRECH - ADRNR | SSR PC: Address number | |
2 | ![]() |
OIRECH - ADRNR | SSR PC: Address number | |
3 | ![]() |
OIRECH - AUGLV | SSR PC: Clearing house settlement clearing procedure | |
4 | ![]() |
OIRECH - AUGLV | SSR PC: Clearing house settlement clearing procedure | |
5 | ![]() |
OIRECH - BLART | Document type | |
6 | ![]() |
OIRECH - BLART | Document type | |
7 | ![]() |
OIRECH - BUKRS | Company Code | |
8 | ![]() |
OIRECH - BUKRS | Company Code | |
9 | ![]() |
OIRECH - CHOBJ | SSR PC: Clearing house | |
10 | ![]() |
OIRECH - CHOBJ | SSR PC: Clearing house | |
11 | ![]() |
OIRECH - CHSMS | SSR PC: Clearing house settlement message structure | |
12 | ![]() |
OIRECH - CHSMS | SSR PC: Clearing house settlement message structure | |
13 | ![]() |
OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | |
14 | ![]() |
OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | |
15 | ![]() |
OIRECH - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |
16 | ![]() |
OIRECH - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |
17 | ![]() |
OIRECH - CYCBADI | BADI for fee cost distribution | |
18 | ![]() |
OIRECH - CYCBADI | BADI for fee cost distribution | |
19 | ![]() |
OIRECH - FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | |
20 | ![]() |
OIRECH - FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | |
21 | ![]() |
OIRECH - FNSET | SSR PC: Settlement function | |
22 | ![]() |
OIRECH - FNSET | SSR PC: Settlement function | |
23 | ![]() |
OIRECH - HKONT_N | SSR PC: Cash clearing account | |
24 | ![]() |
OIRECH - HKONT_N | SSR PC: Cash clearing account | |
25 | ![]() |
OIRECH - HKONT_V | SSR PC: Receivables account for payment card transactions | |
26 | ![]() |
OIRECH - HKONT_V | SSR PC: Receivables account for payment card transactions | |
27 | ![]() |
OIRECH - HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | |
28 | ![]() |
OIRECH - HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | |
29 | ![]() |
OIRECH - INVMETH | Invoicing method for SSR Invoicing | |
30 | ![]() |
OIRECH - INVMETH | Invoicing method for SSR Invoicing | |
31 | ![]() |
OIRECH - KONDT | SSR PC: Condition type calculation level | |
32 | ![]() |
OIRECH - KONDT | SSR PC: Condition type calculation level | |
33 | ![]() |
OIRECH - KONWA_FI | SSR PC FI Document Transaction Currency | |
34 | ![]() |
OIRECH - KONWA_FI | SSR PC FI Document Transaction Currency | |
35 | ![]() |
OIRECH - KONWA_TR | Transmission currency | |
36 | ![]() |
OIRECH - KONWA_TR | Transmission currency | |
37 | ![]() |
OIRECH - KSCYC | SSR PC: CO distribution cycle | |
38 | ![]() |
OIRECH - KSCYC | SSR PC: CO distribution cycle | |
39 | ![]() |
OIRECH - KTOPL | Chart of Accounts | |
40 | ![]() |
OIRECH - KTOPL | Chart of Accounts | |
41 | ![]() |
OIRECH - KURST_FI | SSR PC FI Document Exchange Rate Type | |
42 | ![]() |
OIRECH - KURST_FI | SSR PC FI Document Exchange Rate Type | |
43 | ![]() |
OIRECH - KURST_TR | Transmission exchange rate type | |
44 | ![]() |
OIRECH - KURST_TR | Transmission exchange rate type | |
45 | ![]() |
OIRECH - LOGSYS | Logical system for EDI | |
46 | ![]() |
OIRECH - LOGSYS | Logical system for EDI | |
47 | ![]() |
OIRECH - MANDT | Client | |
48 | ![]() |
OIRECH - MANDT | Client | |
49 | ![]() |
OIRECH - NUMRE | SSR PC: Settlement document run number (external) | |
50 | ![]() |
OIRECH - NUMRE | SSR PC: Settlement document run number (external) | |
51 | ![]() |
OIRECH - NUMRI | SSR PC: Settlement document run number (internal) | |
52 | ![]() |
OIRECH - NUMRI | SSR PC: Settlement document run number (internal) | |
53 | ![]() |
OIRECH - NUMRI_TRNSM | Number range for settlement transmission number | |
54 | ![]() |
OIRECH - NUMRI_TRNSM | Number range for settlement transmission number | |
55 | ![]() |
OIRECH - OCMID1 | SSR PC: Merchant ID 1 of the company | |
56 | ![]() |
OIRECH - OCMID1 | SSR PC: Merchant ID 1 of the company | |
57 | ![]() |
OIRECH - OCMID2 | SSR PC: Merchant ID 2 of the company | |
58 | ![]() |
OIRECH - OCMID2 | SSR PC: Merchant ID 2 of the company | |
59 | ![]() |
OIRECH - OCMID3 | SSR PC: Merchant ID 3 of the company | |
60 | ![]() |
OIRECH - OCMID3 | SSR PC: Merchant ID 3 of the company | |
61 | ![]() |
OIRECH - OCMID4 | SSR PC: Merchant ID 4 of the company | |
62 | ![]() |
OIRECH - OCMID4 | SSR PC: Merchant ID 4 of the company | |
63 | ![]() |
OIRECH - OCMTX | SSR PC: Merchant ID text of the company | |
64 | ![]() |
OIRECH - OCMTX | SSR PC: Merchant ID text of the company | |
65 | ![]() |
OIRECH - RFCSET | SSR PC: Logical destination (specified in function call) | |
66 | ![]() |
OIRECH - RFCSET | SSR PC: Logical destination (specified in function call) | |
67 | ![]() |
OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | |
68 | ![]() |
OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | |
69 | ![]() |
OIRECH_APPL - DISCMATNR | SSR PC: Default materials for clearing house discounts | |
70 | ![]() |
OIRECH_APPL - DISCMATNR | SSR PC: Default materials for clearing house discounts | |
71 | ![]() |
OIRECH_APPL - FEEMATNR | SSR PC: Default materials for clearing house fee | |
72 | ![]() |
OIRECH_APPL - FEEMATNR | SSR PC: Default materials for clearing house fee | |
73 | ![]() |
OIRECH_APPL - KOKRS | Controlling Area | |
74 | ![]() |
OIRECH_APPL - KOKRS | Controlling Area | |
75 | ![]() |
OIRECH_APPL - KOSTL | Cost Center | |
76 | ![]() |
OIRECH_APPL - KOSTL | Cost Center | |
77 | ![]() |
OIRECH_APPL - KUNNR | SSR PC: Customer: Sold-to party | |
78 | ![]() |
OIRECH_APPL - KUNNR | SSR PC: Customer: Sold-to party | |
79 | ![]() |
OIRECH_APPL - SPART | Division | |
80 | ![]() |
OIRECH_APPL - SPART | Division | |
81 | ![]() |
OIRECH_APPL - VKORG | Sales Organization | |
82 | ![]() |
OIRECH_APPL - VKORG | Sales Organization | |
83 | ![]() |
OIRECH_APPL - VTWEG | Distribution Channel | |
84 | ![]() |
OIRECH_APPL - VTWEG | Distribution Channel | |
85 | ![]() |
OIRECH_RECON - COMPRES | SSR PC: Complaint result | |
86 | ![]() |
OIRECH_RECON - COMPRES | SSR PC: Complaint result | |
87 | ![]() |
OIRECH_RECON - DESCR_REC | Descriptive text | |
88 | ![]() |
OIRECH_RECON - DESCR_REC | Descriptive text | |
89 | ![]() |
OIRECH_RECON - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
90 | ![]() |
OIRECH_RECON - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
91 | ![]() |
OIRECH_RECON - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | |
92 | ![]() |
OIRECH_RECON - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | |
93 | ![]() |
OIRECH_RECON - MATCH_KEYNO | Matching Key Number | |
94 | ![]() |
OIRECH_RECON - MATCH_KEYNO | Matching Key Number | |
95 | ![]() |
OIRECH_RECON - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | |
96 | ![]() |
OIRECH_RECON - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | |
97 | ![]() |
OIRECH_RECON - RECCAL | SSR PC - Calendar for executing PC Reconciliation | |
98 | ![]() |
OIRECH_RECON - RECCAL | SSR PC - Calendar for executing PC Reconciliation | |
99 | ![]() |
OIRECH_RECON - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
100 | ![]() |
OIRECH_RECON - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
101 | ![]() |
OIRECH_RECON - RECON_BADI | Reconciliation BADI: filter values | |
102 | ![]() |
OIRECH_RECON - RECON_BADI | Reconciliation BADI: filter values |