OIRECCTYP is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIRECCTYP in SAP.
- Table description : SSR PC: Company code / credit card types
- Module : IS-OIL-DS-SSR
- Parent Module : IS
- Package : OIR_E
- Software Component : IS-OIL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP OIRECCTYP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | OIRE_CCINS |
| MRESTR | SSR PC: Material restriction indicator | OIRE_MRESTR | OIRE_MRESTR |
| BLCHK | SSR PC: Black list check amount | OIRE_BLCHK | OIRE_BLCHK |
| CHCHK | SSR PC: Clearing house check amount | OIRE_CHCHK | OIRE_CHCHK |
| WAERS | Currency Key | WAERS | WAERS |
| SPLIT | SSR PC: Splitting indicator | OIRESPLITIND | OIRESPLITIND |
| SETTLID | Factory Calendar | WFCID | WFCID |
| TRANSID | SSR PC: ID for data transmission calendar | OIRE_TRANSID | CHAR2 |
| REASON | SSR PC: Block reason | OIRE_REASON | OIRE_REASON |
| NUMRI | ID for Internal Number Range | OIF_NUMRI | CHAR2 |
| NUMRE | ID for External Number Range | OIF_NUMRE | CHAR2 |
| SETTLTYP | SSR PC: Clearing House Processing Type | OIRE_PROCTYPE | OIRE_PROCTYPE |
| POSTTYP | SSR PC: Posting type | OIRE_POSTTYP | OIRE_POSSTYP |
| COMPSTR | Completion strategy for document base table | OIRA_COMPSTR | OIRA_COMPSTR |
| COMPRES | SSR PC: Complaint result | OIRE_COMPRES | OIRE_COMPRES |
| PCFNC | SSR PC: Check function for the different payment card types | OIRE_PCFNC | FUNCNAME |
| DATAB | Payment cards: Valid from | DATAB_CC | DATUM |
| DATBI | Payment Cards: Valid To | DATBI_CC | DATUM |
| SSR_STGPC | SSR PC: Statistical group | OIRE_STGPC | OIRE_STGPC |
| .INCLUDE | SSR PC: Structure to capture different condition types | ||
| KSCHL1 | Condition Type | KSCHL | KSCHL |
| KSCHL2 | Condition Type | KSCHL | KSCHL |
| KSCHL3 | Condition Type | KSCHL | KSCHL |
| KSCHL4 | Condition Type | KSCHL | KSCHL |
| KSCHL5 | Condition Type | KSCHL | KSCHL |
| KSCHL6 | Condition Type | KSCHL | KSCHL |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KALVG | Document schema for determining calculation schema | KALVG | KALVG |
| KALVG_CH_DIS | Document schema for determining calculation schema | KALVG | KALVG |
| CHSCAL | SSR PC: Calendar for executing clearing house settlement | OIRE_CHSCAL | WFCID |
| CHTCAL | SSR PC: Calendar for executing clearing house transmission | OIRE_CHTCAL | WFCID |
| CALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | OIRE_CHCAL_BADI | OIRE_CHCAL_BADI |
| SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | OIRE_SETTL_SRCE | OIRE_SETTL_SRCE |
| DEFEE_FLG | Indicator for participation fee calculation | OIRE_DEFEE_FLG | CHAR1 |
| OCFEE_FLG | Indicator for clearing house disagio calculation | OIRE_OCFEE_FLG | CHAR1 |
OIRECCTYP related tables
| Table | Note |
|---|---|
| OIRECCTYP | SSR PC: Company code / credit card types |
| T706_CCOMP_TXT | Name of Credit Card Company |
| WRF5 | Plant / Merchant ID of Credit Card Company |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| C011 | Company Code/Payment card type/Splitting result |
| C013 | Company Code / card type |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| T001CM | Permitted Credit Control Areas per Company Code |
| EIAC_PAYMENT | Internet: incoming payment method - bank/credit card |
| ITAGCYPM_CC | Payment Methods: Credit Card |
| IUUC_CCARD_ORDER | order and status information for credit card de-/encryption |
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