OIRECHPR is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIRECHPR in SAP.
- Table description : SSR PC: Initial procedures (CH determ., stat. group...)
- 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 OIRECHPR Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PGNAM | Program name | PGNAM | PGNAM |
KALSMC | Account determination procedure | KALSMC | KALSM |
OIRECHPR related tables
Table | Note |
---|---|
OIRECHPR | SSR PC: Initial procedures (CH determ., stat. group...) |
CRMC_GPM_PDP | GPM: Assignm. of Partner Determ. Procedures to Program Types |
/XNFE/FLDVAL | Initial and Non-Initial Fields for XML Validation |
TB2BF | Trading Contract: Status Group/Application Stat. Link |
OIRIAGGT | SSR Invoicing - Aggregation procedures : Texts |
CRMC_SWI_DETPATT | CRM StreamWork Integration: Participant Group Determ. Text |
CRMC_SWI_PARTMET | CRM StreamWork Integration: Participant Group Determ. Method |
/SAPSLL/CD14 | Country Group/Control Class/Grouping (Determ. Legal Regul.) |
CHUCHKPROF | HU Check Profile: Assign Error Code HU Item to Error Stat.HU |
COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) |
COEPR | CO Object: Line Items for Stat. Key Figs (by Period) |
ERDBBPREQ | Dummy Reversal/Request for Dereg. Stat. Budget Billing Items |
FIP_D_STAT_POQ | Table containing the Past Purchase Order Quantity stat. data |
FIP_D_STAT_ROQ | Table containing the Recipient Order Quantity stat. data |
INFREQ4US | Parallel Upd. Stat. Request Table (sapdbainf <-> child4us) |
Stat TablesInitial payment method TablesIndicator: password is initial (= set by administrator) TablesT134w table for initial status of batch TablesId:exchange rate setting (no new rate determ.in bill.doc.) TablesTelephone number of purchasing group (buyer group) TablesGroup key TablesGroup id Tables
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