OIRECCTYP - SSR PC: Company code / credit card types
SSR PC: Company code / credit card types information is stored in SAP table OIRECCTYP.
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 OIRECCTYP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| SSR_CCINS | SSR PC: Payment card type | X | OIRE_CCINS | CHAR | 8 | OIREPCTYP |
| MRESTR | SSR PC: Material restriction indicator | OIRE_MRESTR | CHAR | 4 | ||
| BLCHK | SSR PC: Black list check amount | OIRE_BLCHK | CURR | 8 | ||
| CHCHK | SSR PC: Clearing house check amount | OIRE_CHCHK | CURR | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| SPLIT | SSR PC: Splitting indicator | OIRESPLITIND | CHAR | 4 | OIRESPLIT | |
| SETTLID | Factory Calendar | WFCID | CHAR | 4 | TFACD | |
| TRANSID | SSR PC: ID for data transmission calendar | OIRE_TRANSID | CHAR | 4 | ||
| REASON | SSR PC: Block reason | OIRE_REASON | NUMC | 6 | OIREBR | |
| NUMRI | ID for Internal Number Range | OIF_NUMRI | CHAR | 4 | ||
| NUMRE | ID for External Number Range | OIF_NUMRE | CHAR | 4 | ||
| SETTLTYP | SSR PC: Clearing House Processing Type | OIRE_PROCTYPE | CHAR | 8 | ||
| POSTTYP | SSR PC: Posting type | OIRE_POSTTYP | CHAR | 8 | OIREPOSTTYP | |
| COMPSTR | Completion strategy for document base table | OIRA_COMPSTR | CHAR | 6 | OIRADBTCOMPSTR | |
| COMPRES | SSR PC: Complaint result | OIRE_COMPRES | CHAR | 6 | OIRECOMPRES | |
| PCFNC | SSR PC: Check function for the different payment card types | OIRE_PCFNC | CHAR | 60 | TFDIR | |
| DATAB | Payment cards: Valid from | DATAB_CC | DATS | 16 | ||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 16 | ||
| SSR_STGPC | SSR PC: Statistical group | OIRE_STGPC | CHAR | 2 | ||
| .INCLUDE | OIRE_KSCHL | 0 | ||||
| KSCHL1 | Condition Type | KSCHL | CHAR | 8 | T685 | |
| KSCHL2 | Condition Type | KSCHL | CHAR | 8 | T685 | |
| KSCHL3 | Condition Type | KSCHL | CHAR | 8 | T685 | |
| KSCHL4 | Condition Type | KSCHL | CHAR | 8 | T685 | |
| KSCHL5 | Condition Type | KSCHL | CHAR | 8 | T685 | |
| KSCHL6 | Condition Type | KSCHL | CHAR | 8 | T685 | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 12 | T683 | |
| KALVG | Document Classification for Pricing Procedure Determination | KALVG | CHAR | 4 | TVKV | |
| KALVG_CH_DIS | Document Classification for Pricing Procedure Determination | KALVG | CHAR | 4 | TVKV | |
| CHSCAL | SSR PC: Calendar for executing clearing house settlement | OIRE_CHSCAL | CHAR | 4 | TFACD | |
| CHTCAL | SSR PC: Calendar for executing clearing house transmission | OIRE_CHTCAL | CHAR | 4 | TFACD | |
| CALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | OIRE_CHCAL_BADI | CHAR | 40 | OIRE_CHCAL_VAL | |
| SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | OIRE_SETTL_SRCE | CHAR | 2 | ||
| DEFEE_FLG | Indicator for participation fee calculation | OIRE_DEFEE_FLG | CHAR | 2 | ||
| OCFEE_FLG | Indicator for clearing house disagio calculation | OIRE_OCFEE_FLG | CHAR | 2 |