OIRECH is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIRECH in SAP.
- Table description : SSR PC: Clearing House table (IS-Oil SSR)
- Module : IS-OIL-DS-SSR
- Parent Module : IS
- Package : OIR_E
- Software Component : IS-OIL
Here is some free PDF files that you can download free for your reference.
Download Now
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 OIRECH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | OIRE_CHOBJ |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT_V | SSR PC: Receivables account for payment card transactions | OIRE_HKONT_V | SAKNR |
| HKONT_N | SSR PC: Cash clearing account | OIRE_HKONT_N | SAKNR |
| ADRNR | SSR PC: Address number | OIRE_ADRNR | AD_ADDRNUM |
| CHSMS | SSR PC: Clearing house settlement message structure | OIRE_CHSMS | OIRH_CHSMS |
| KSCYC | SSR PC: CO distribution cycle | OIRE_KSCYC | CHAR6 |
| CYCBADI | BADI for fee cost distribution | OIRI_DIST_BADI | OIRI_DIST_BADI |
| INVMETH | Invoicing method for SSR Invoicing | OIRI_INVMETH | OIRI_INVMETH |
| FNSET | SSR PC: Settlement function | OIRE_FNSET | FUNCNAME |
| RFCSET | SSR PC: Logical destination (specified in function call) | OIRE_RFCDEST | RFCDEST |
| KONDT | SSR PC: Condition type calculation level | OIRE_KONDT | OIRE_KONDT |
| OCMID1 | SSR PC: Merchant ID 1 of the company | OIRE_OCMID1 | CHAR10 |
| OCMID2 | SSR PC: Merchant ID 2 of the company | OIRE_OCMID2 | CHAR10 |
| OCMID3 | SSR PC: Merchant ID 3 of the company | OIRE_OCMID3 | CHAR10 |
| OCMID4 | SSR PC: Merchant ID 4 of the company | OIRE_OCMID4 | CHAR10 |
| OCMTX | SSR PC: Merchant ID text of the company | OIRE_OCMTX | CHAR40 |
| AUGLV | SSR PC: Clearing house settlement clearing procedure | OIRE_AUGLV | AUGLV |
| NUMRI | SSR PC: Settlement document run number (internal) | OIRE_SETTLNR_NUMRI | CHAR2 |
| NUMRE | SSR PC: Settlement document run number (external) | OIRE_SETTLNR_NUMRE | CHAR2 |
| NUMRI_TRNSM | Number range for settlement transmission number | OIRH_TRNSMN_NUMRI | CHAR2 |
| .INCLUDE | Conversion Group Structure-Field Conversion(IS-OIL, SSR) | ||
| CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | OIRH_CONVGR | CHAR4 |
| LOGSYS | Logical system for EDI | OIRH_LOGSYS | LOGSYS |
| HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | OIRE_HKONT_W | SAKNR |
| BLART | Document type | BLART | BLART |
| SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | OIRE_SDDOCCHK | CHAR1 |
| CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | OIRE_CODISTCHK | CHAR1 |
| FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | OIRE_FIDOCCHK | CHAR1 |
| KONWA_TR | Transmission currency | OIRH_KONWA_TR | WAERS |
| KURST_TR | Transmission exchange rate type | OIRH_KURST_TR | KURST |
| KONWA_FI | SSR PC FI Document Transaction Currency | OIRE_KONWA_FI | WAERS |
| KURST_FI | SSR PC FI Document Exchange Rate Type | OIRE_KURST_FI | KURST |
OIRECH related tables
| Table | Note |
|---|---|
| OIRECH | SSR PC: Clearing House table (IS-Oil SSR) |
| OIRECHT | SSR PC: Clearing House Texts (IS-Oil SSR) |
| OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) |
| OIRHCHSFDDEFS | Clearing House Settlement - Field Catalog (IS-OIL,SSR) |
| OIRHCHSMSC | Clearing House Settlement - Message structures (IS-Oil SSR) |
| OIRHCHSMSCT | Clearing House Settlement - Message structures (IS-Oil SSR |
| OIRHCHSSGDEFS | Clearing House Settlement - Segment definitions (IS-Oil SSR) |
| OIRHCHSTRNSMN | Clearing House Transmission-Message log(IS-OIL, SSR) |
| OIRECHBPA | Clearing house bus. partner role assignments (IS-Oil MRN) |
| OIRHCHSFDDEFST | Clearing House Settlement-Field cat descriptions(IS-OIL,SS |
| OIRHCHSMSCONFC | Clearing House Settlement-message configurations(IS-OIL,SS |
| OIRHCHSSGCONFC | Clearing House Settlement Msg sgmnt struc config(IS-OIL,SS |
| OIRHCHSSGCONFCT | Clearing House Settlement Msg sgmnt struc config(IS-OIL,SS |
| OIRHCHSSGDEFST | Clearing House Settlement - Segment definitions (IS-Oil SS |
| OIRE_DISC_VALT | SSR PC: clearing house discounts BADI filters text table |
Payment cards: merchant id at the clearing house TablesSap house bank account table TablesSap house bank account id table TablesHouse bank and account id table in sap TablesHouse bank account id table in sap TablesSap house bank gl account table TablesSap table for house bank account id TablesClearing Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP