OIRECH - SSR PC: Clearing House table (IS-Oil SSR)
SSR PC: Clearing House table (IS-Oil SSR) information is stored in SAP table OIRECH.
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 OIRECH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| CHOBJ | SSR PC: Clearing house | X | OIRE_CHOBJ | CHAR | 6 | |
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| HKONT_V | SSR PC: Receivables account for payment card transactions | OIRE_HKONT_V | CHAR | 10 | SKA1 | |
| HKONT_N | SSR PC: Cash clearing account | OIRE_HKONT_N | CHAR | 10 | SKA1 | |
| ADRNR | SSR PC: Address number | OIRE_ADRNR | CHAR | 10 | ADRC | |
| CHSMS | SSR PC: Clearing house settlement message structure | OIRE_CHSMS | CHAR | 10 | OIRHCHSMSC | |
| KSCYC | SSR PC: CO distribution cycle | OIRE_KSCYC | CHAR | 6 | ||
| CYCBADI | BADI for fee cost distribution | OIRI_DIST_BADI | CHAR | 20 | OIRI_DIST_VAL | |
| INVMETH | Invoicing method for SSR Invoicing | OIRI_INVMETH | CHAR | 3 | OIRIMTYP | |
| FNSET | SSR PC: Settlement function | OIRE_FNSET | CHAR | 30 | TFDIR | |
| RFCSET | SSR PC: Logical destination (specified in function call) | OIRE_RFCDEST | CHAR | 32 | RFCDES | |
| KONDT | SSR PC: Condition type calculation level | OIRE_KONDT | CHAR | 2 | ||
| OCMID1 | SSR PC: Merchant ID 1 of the company | OIRE_OCMID1 | CHAR | 10 | ||
| OCMID2 | SSR PC: Merchant ID 2 of the company | OIRE_OCMID2 | CHAR | 10 | ||
| OCMID3 | SSR PC: Merchant ID 3 of the company | OIRE_OCMID3 | CHAR | 10 | ||
| OCMID4 | SSR PC: Merchant ID 4 of the company | OIRE_OCMID4 | CHAR | 10 | ||
| OCMTX | SSR PC: Merchant ID text of the company | OIRE_OCMTX | CHAR | 40 | ||
| AUGLV | SSR PC: Clearing house settlement clearing procedure | OIRE_AUGLV | CHAR | 8 | T041A | |
| NUMRI | SSR PC: Settlement document run number (internal) | OIRE_SETTLNR_NUMRI | CHAR | 2 | ||
| NUMRE | SSR PC: Settlement document run number (external) | OIRE_SETTLNR_NUMRE | CHAR | 2 | ||
| NUMRI_TRNSM | Number range for settlement transmission number | OIRH_TRNSMN_NUMRI | CHAR | 2 | ||
| .INCLUDE | OIRHSPBL | 0 | ||||
| CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | OIRH_CONVGR | CHAR | 4 | OIRHCVGRDEFC | |
| LOGSYS | Logical system for EDI | OIRH_LOGSYS | CHAR | 10 | TBDLS | |
| HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | OIRE_HKONT_W | CHAR | 10 | SKA1 | |
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | OIRE_SDDOCCHK | CHAR | 1 | ||
| CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | OIRE_CODISTCHK | CHAR | 1 | ||
| FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | OIRE_FIDOCCHK | CHAR | 1 | ||
| KONWA_TR | Transmission currency | OIRH_KONWA_TR | CUKY | 5 | TCURC | |
| KURST_TR | Transmission exchange rate type | OIRH_KURST_TR | CHAR | 4 | TCURV | |
| KONWA_FI | SSR PC FI Document Transaction Currency | OIRE_KONWA_FI | CUKY | 5 | TCURC | |
| KURST_FI | SSR PC FI Document Exchange Rate Type | OIRE_KURST_FI | CHAR | 4 | TCURV |