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OIRE_COMP_VALT Table in SAP: SSR PC: Complaint routine text

OIRE_COMP_VALT is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIRE_COMP_VALT in SAP.

  • Table description : SSR PC: Complaint routine text
  • Module : IS-OIL-DS-SSR
  • Parent Module : IS
  • Package : OIR_E
  • Software Component : IS-OIL
OIRE_COMP_VALT table in SAP

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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.

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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 OIRE_COMP_VALT Table Fields structure

FieldNoteData ElementDomain
SPRASLanguage KeySPRASSPRAS
COMP_ROUTINESSR PC: Payment card complaint routineOIRE_COMP_BADIOIRE_COMP_BADI
DESCRSSR PC: Descriptive textOIRE_DESCRTEXT50

OIRE_COMP_VALT related tables

TableNote
OIRE_COMP_VALTSSR PC: Complaint routine text
OIRE_COMP_VALSSR PC: Complaint routine
OIRERESACTSSR PC: Link between complaint result and complaint action
OIRE_SPLIT_VALTSSR PC: Splitting routine text
OIRE_VAL_VALTSSR PC: Validation routine text
OIRECOMPACTTSSR PC: Complaint action text
OIRECOMPRESTSSR PC: Complaint result text
OIRESPLITSSSR PC: Splitting routine assignment to splitting indicato
OIRE_SPLIT_VALSSR PC: Splitting routine
OIRE_VAL_VALSSR PC: Validation routine
OIRECOMPACTSSR PC: Complaint action
OIRECOMPRESSSR PC: Complaint results
OIREBRTSSR PC: Block Reason Text (IS-Oil SSR)
OIREBLSTPLTSSR PC: Black List Storage Place Texts (IS-Oil SSR)
OIREBRSSR PC: Block reasons (IS-Oil SSR)

Related tcodes for OIRE_COMP_VALT

Transaction codes in the same SAP package (OIR_E) as the OIRE_COMP_VALT table.

TcodeDescription
O5BENRNumber range maintenance: OIREDTF
O3RECH1Create CH Settlement/Transmission
O3RECH2change settlement/transmission
O3RECH3Display Settlement/Transmission
O3RECH4Assign Customer to Clearing house
O3RECH5Payment Card Processing Daily Report
O5BEAD1V_T681F: SSR CH Object-Allowed flds
O5BEAD2SSR CH Det. : Create tab.
O5BEAD3SSR CH Det. : Change tab.
O5BEAD4SSR CH Det. : Display tab.
O5BEAD5SSR CH Object det: Acc. seq.- Create
O5BEAD8Condition types: SSR CH Object
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