OIRECH SAP (SSR PC: Clearing House table (IS-Oil SSR)) Table details
Dictionary Type: Table
Description: SSR PC: Clearing House table (IS-Oil SSR)
Description: SSR PC: Clearing House table (IS-Oil SSR)
Table field list including key, data, relationships and ABAP select examples
OIRECH is a standard SAP Table which is used to store SSR PC: Clearing House table (IS-Oil SSR) data and is available within R/3 SAP systems depending on the version and release level.
The OIRECH table consists of various fields, each holding specific information or linking keys about SSR PC: Clearing House table (IS-Oil SSR) data available in SAP. These include CHOBJ (SSR PC: Clearing house), KTOPL (Chart of Accounts), BUKRS (Company Code), HKONT_V (SSR PC: Receivables account for payment card transactions).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
Text table = OIRECHT
SAP OIRECH table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | CHAR | 6 | OIRE_CHOBJ | ||||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
HKONT_V | SSR PC: Receivables account for payment card transactions | OIRE_HKONT_V | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
HKONT_N | SSR PC: Cash clearing account | OIRE_HKONT_N | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
ADRNR | SSR PC: Address number | OIRE_ADRNR | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
CHSMS | SSR PC: Clearing house settlement message structure | OIRE_CHSMS | CHAR | 10 | OIRHCHSMSC | OIRH_CHSMS | |||
KSCYC | SSR PC: CO distribution cycle | OIRE_KSCYC | CHAR | 6 | CHAR6 | KCY | |||
CYCBADI | BADI for fee cost distribution | OIRI_DIST_BADI | CHAR | 20 | OIRI_DIST_VAL | OIRI_DIST_BADI | |||
INVMETH | Invoicing method for SSR Invoicing | OIRI_INVMETH | CHAR | 3 | OIRIMTYP | OIRI_INVMETH | |||
FNSET | SSR PC: Settlement function | OIRE_FNSET | CHAR | 30 | TFDIR | FUNCNAME | |||
RFCSET | SSR PC: Logical destination (specified in function call) | OIRE_RFCDEST | CHAR | 32 | RFCDES | RFCDEST | RFC | ||
KONDT | SSR PC: Condition type calculation level | OIRE_KONDT | CHAR | 2 | OIRE_KONDT | ||||
OCMID1 | SSR PC: Merchant ID 1 of the company | OIRE_OCMID1 | CHAR | 10 | CHAR10 | ||||
OCMID2 | SSR PC: Merchant ID 2 of the company | OIRE_OCMID2 | CHAR | 10 | CHAR10 | ||||
OCMID3 | SSR PC: Merchant ID 3 of the company | OIRE_OCMID3 | CHAR | 10 | CHAR10 | ||||
OCMID4 | SSR PC: Merchant ID 4 of the company | OIRE_OCMID4 | CHAR | 10 | CHAR10 | ||||
OCMTX | SSR PC: Merchant ID text of the company | OIRE_OCMTX | CHAR | 40 | CHAR40 | ||||
AUGLV | SSR PC: Clearing house settlement clearing procedure | OIRE_AUGLV | CHAR | 8 | T041A | AUGLV | |||
NUMRI | SSR PC: Settlement document run number (internal) | OIRE_SETTLNR_NUMRI | CHAR | 2 | CHAR2 | ||||
NUMRE | SSR PC: Settlement document run number (external) | OIRE_SETTLNR_NUMRE | CHAR | 2 | CHAR2 | ||||
NUMRI_TRNSM | Number range for settlement transmission number | OIRH_TRNSMN_NUMRI | CHAR | 2 | CHAR2 | ||||
CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | OIRH_CONVGR | CHAR | 4 | OIRHCVGRDEFC | CHAR4 | |||
LOGSYS | Logical system for EDI | OIRH_LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | OIRE_HKONT_W | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | OIRE_SDDOCCHK | CHAR | 1 | CHAR1 | ||||
CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | OIRE_CODISTCHK | CHAR | 1 | CHAR1 | ||||
FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | OIRE_FIDOCCHK | CHAR | 1 | CHAR1 | ||||
KONWA_TR | Transmission currency | OIRH_KONWA_TR | CUKY | 5 | TCURC | WAERS | |||
KURST_TR | Transmission exchange rate type | OIRH_KURST_TR | CHAR | 4 | TCURV | KURST | |||
KONWA_FI | SSR PC FI Document Transaction Currency | OIRE_KONWA_FI | CUKY | 5 | TCURC | WAERS | |||
KURST_FI | SSR PC FI Document Exchange Rate Type | OIRE_KURST_FI | CHAR | 4 | TCURV | KURST |
Key field | Non-key field |
How do I retrieve data from SAP table OIRECH using ABAP code
The following ABAP code Example will allow you to do a basic selection on OIRECH to SELECT all data from the tableDATA: WA_OIRECH TYPE OIRECH.
SELECT SINGLE *
FROM OIRECH
INTO CORRESPONDING FIELDS OF WA_OIRECH
WHERE...
How to access SAP table OIRECH
Within an ECC or HANA version of SAP you can also view further information about OIRECH and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects