OIRE_RECON_RUN is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIRE_RECON_RUN in SAP.
- Table description : Reconciliation run results
- 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 OIRE_RECON_RUN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RECON_NO | Reconciliation run number | OIRE_RECON_NO | OIRE_RECON_NO |
| .INCLUDE | SSR PC Reconciliation Previous Reconciliation Runs | ||
| PR1 | SSR PC Reconciliation - Previous Reconciliation Run Number | OIRE_RECON_PREV | OIRE_RECON_NO |
| PR2 | SSR PC Reconciliation - Previous Reconciliation Run Number | OIRE_RECON_PREV | OIRE_RECON_NO |
| PR3 | SSR PC Reconciliation - Previous Reconciliation Run Number | OIRE_RECON_PREV | OIRE_RECON_NO |
| PR4 | SSR PC Reconciliation - Previous Reconciliation Run Number | OIRE_RECON_PREV | OIRE_RECON_NO |
| PR5 | SSR PC Reconciliation - Previous Reconciliation Run Number | OIRE_RECON_PREV | OIRE_RECON_NO |
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | OIRE_CHOBJ |
| BUKRS | Company Code | BUKRS | BUKRS |
| CCINS | SSR PC: Payment card type | OIRE_CCINS | OIRE_CCINS |
| STATUS | SSR PC Reconciliation - Status of Reconciliation | OIRE_RECON_STATUS | OIRE_RECON_STATUS |
| .INCLUDE | Date, time and name of creation and change in txn-data | ||
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERTIM | Time of creation | OI0_ERTIM | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time of day the record was changed | OI0_AETIM | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
OIRE_RECON_RUN related tables
| Table | Note |
|---|---|
| OIRE_RECON_RUN | Reconciliation run results |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| CNVA_PCREA_AA_O | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) |
| CNVA_PCREA_AA_R | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) |
| CNVA_PCREA_GRIRR | GR/IR Header - Reconciliation results (Level 1) |
| CNVA_PCREA_MM_R | LT PC Reorg Analysis: MM Reconciliation results Log |
| CNVA_PCREA_WIP_O | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) |
| CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) |
| FMFGRCN_SAV | Saved reconciliation report results |
| DFKKUR | Update Run: Run Data |
| GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log |
| GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log |
| T5D0H | Assign Fictitious Run Control to Fictitious Run |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
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