OIRE_RECON_ADM Table in SAP: Administration data for the reconciliation files

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

Table description : Administration data for the reconciliation files
Module : IS-OIL-DS-SSR
Parent Module : IS
Package : OIR_E
Software Component : IS-OIL

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SAP OIRE_RECON_ADM Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
UPLNR	Clearing House Upload Number (internal)	OIRE_UPLNR_RECON	OIRE_UPLNR
UPLDAT	SSR PC: Upload date	OIRE_UPLDAT	DATS
UPLTIM	SSR PC: Upload time	OIRE_UPLTIM	TIME
CHOBJ	SSR PC: Clearing house	OIRE_CHOBJ	OIRE_CHOBJ
BRTWR	SSR PC: Total Value (of Upload)	OIRE_BRTWR_TOTAL	WERTV7
WAERS	Currency Key	WAERS	WAERS
NO_TRANX	SSR PC: Counter for number of transactions	OIRE_COUNTER_TRANX	NUMC8
COUNTER_CH	Counter from the clearing house	OIRE_COUNTER_CH	NUMC6
DET_AGG_IND	Detail/Aggregation indicator (values: D or A)	OIRE_DET_AGG_IND	OIRE_DET_AGG_IND

OIRE_RECON_ADM related tables

Table	Note
OIRE_RECON_ADM	Administration data for the reconciliation files
FMFGRCNFACTOR	Reconciliation: Factors in a reconciliation rule
FMFGRCNGROUP	Reconciliation Group for Reconciliation Tool
DMC_OINS	DMC: Files for Import; Assignment of the Files to Sender
TSADC	Address administration: Communications types administration
FMFGRCNSLICESEL	Reconciliation data slice: Primary data selection criteria
FMFGRCNPROVIDER	Reconciliation Tool Data Provider
FMFGRCNPROVIDERT	Reconciliation Tool Data Provider Text
FMFGRCNSLICE	Data slice for Reconciliation Tool
FMFGRCNSLICET	Reconciliation data slice text
FMFGRCN_SAV_ITEM	Saved reconciliation match item data
ICRC05	G/L Account Reconciliation - Details on Last Data Selection
OIRE_RECON_AGG	Aggregated reconciliation data
OIRE_RECON_DET	Detailed reconciliation data
OIRE_SRCE1_VAL	SSR PC Reconciliation Table Values for Data Source 1

Related tcodes for OIRE_RECON_ADM

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

Tcode	Description
O5BENR	Number range maintenance: OIREDTF
O3RECH1	Create CH Settlement/Transmission
O3RECH2	change settlement/transmission
O3RECH3	Display Settlement/Transmission
O3RECH4	Assign Customer to Clearing house
O3RECH5	Payment Card Processing Daily Report
O5BEAD1	V_T681F: SSR CH Object-Allowed flds
O5BEAD2	SSR CH Det. : Create tab.
O5BEAD3	SSR CH Det. : Change tab.
O5BEAD4	SSR CH Det. : Display tab.
O5BEAD5	SSR CH Object det: Acc. seq.- Create
O5BEAD8	Condition types: SSR CH Object

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