Where Used List (Table) for SAP ABAP Table OIREPCTYP (SSR PC: Payment Card Type)
SAP ABAP Table
OIREPCTYP (SSR PC: Payment Card Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIBULOCPCP01 | Business loc payment card transaction headers(IS-Oil, SSR) | ![]() |
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2 | ![]() |
OIRC_LOGDOC_ASSC | Logistics document schema assignment card exceptions | ![]() |
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3 | ![]() |
OIRECCTYP | SSR PC: Company code / credit card types | ![]() |
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4 | ![]() |
OIRELPCGROUP | Location Payment Card Grouping - Group Definitions | ![]() |
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5 | ![]() |
OIRELPCGROUPT | Location Payment Card Grouping - Group Definition Texts | ![]() |
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6 | ![]() |
OIREMATKL | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | ![]() |
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7 | ![]() |
OIREMATNR | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | ![]() |
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8 | ![]() |
OIREPBL | SSR PC: Types per business location | ![]() |
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9 | ![]() |
OIREPCNUM | SSR PC: Number Ranges | ![]() |
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10 | ![]() |
OIREPCTYPT | SSR PC: Payment Card Type Texts | ![]() |
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11 | ![]() |
OIRE_RECON_AGG | Aggregated reconciliation data | ![]() |
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12 | ![]() |
OIRE_RECON_DET | Detailed reconciliation data | ![]() |
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13 | ![]() |
Q001 | Company/Card Type/Split Result | ![]() |
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14 | ![]() |
Q002 | Company/Card Type | ![]() |
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15 | ![]() |
ROIRB0210 | Payment card types overview screen (IS-Oil SSR) | ![]() |
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16 | ![]() |
ROIRE_DTF_HDR | SSR PC: Header fields of the DTF table | ![]() |
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17 | ![]() |
ROIRE_RECON_COLL | SSR PC Reconciliation ALV Display for Summary Recon List | ![]() |
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18 | ![]() |
ROIRE_RECON_DRIVE_LIST | SSR: Drive list for reconciliation creation process | ![]() |
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19 | ![]() |
ROIRE_RECON_LIST1 | SSR PC Reconciliation ALV Display for Summary Recon List Sel | ![]() |
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20 | ![]() |
S414 | SSR DTF statistics | ![]() |
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21 | ![]() |
S414BIW1 | S414BIW1 * SSR DTF statistics | ![]() |
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22 | ![]() |
S414BIW2 | S414BIW2 * SSR DTF statistics | ![]() |
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23 | ![]() |
S414E | S414 - Structural information | ![]() |
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