C011 - Company Code/Payment card type/Splitting result
Company Code/Payment card type/Splitting result information is stored in SAP table C011.
It is part of development package OIR_E in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Card processing (IS-Oil Sevice Station Retailing)".
It is part of development package OIR_E in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Card processing (IS-Oil Sevice Station Retailing)".
Fields for table C011
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KAPPL | Application | X | KAPPL | CHAR | 2 | T681Z |
| KSCHL | Condition type for account determination | X | KSCHC | CHAR | 4 | T685 |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 4 | T004 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| CCINS | Payment cards: Card type | X | CCINS | CHAR | 4 | TVCIN |
| SPRES | SSR PC: Splitting result | X | OIRE_SPRES | CHAR | 4 | OIRESPRES |
| SAKN1 | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| SAKN2 | G/L Account Number | SAKNR | CHAR | 10 | SKA1 |