SAP ABAP Table OIRECCTYP (SSR PC: Company code / credit card types), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `OIRECCTYP` {SSR PC: Company code / credit card types}

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                title {label: "SAP ABAP table OIRECCTYP {SSR PC: Company code / credit card types}", size: "20"}

# Entities

[OIRECCTYP] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*+SSR_CCINS {label: "CHAR (4)"}
+WAERS {label: "CUKY (5)"}
+SPLIT {label: "CHAR (2)"}
+SETTLID {label: "CHAR (2)"}
+REASON {label: "NUMC (3)"}
+POSTTYP {label: "CHAR (4)"}
+COMPSTR {label: "CHAR (3)"}
+COMPRES {label: "CHAR (3)"}
+PCFNC {label: "CHAR (30)"}
+KSCHL1 {label: "CHAR (4)"}
+KSCHL2 {label: "CHAR (4)"}
+KSCHL3 {label: "CHAR (4)"}
+KSCHL4 {label: "CHAR (4)"}
+KSCHL5 {label: "CHAR (4)"}
+KSCHL6 {label: "CHAR (4)"}
+KALSM {label: "CHAR (6)"}
+KALVG {label: "CHAR (1)"}
+KALVG_CH_DIS {label: "CHAR (1)"}
+CHSCAL {label: "CHAR (2)"}
+CHTCAL {label: "CHAR (2)"}
+CALBADI {label: "CHAR (20)"}

[OIRADBTCOMPSTR] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*COMPSTR {label: "CHAR (3)"}

[OIREBR] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*REASON {label: "NUMC (3)"}

[OIRECOMPRES] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*COMPRES {label: "CHAR (3)"}

[OIREPCTYP] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*SSR_CCINS {label: "CHAR (4)"}

[OIREPOSTTYP] {bgcolor: "#d0e0d0"}
*POSTTYP {label: "CHAR (4)"}

[OIRESPLIT] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*SPLIT {label: "CHAR (2)"}

[OIRE_CHCAL_VAL] {bgcolor: "#d0e0d0"}
*CHCALBADI {label: "CHAR (20)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

[T683] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*KVEWE {label: "CHAR (1)"}
*KAPPL {label: "CHAR (2)"}
*KALSM {label: "CHAR (6)"}

[T685] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KVEWE {label: "CHAR (1)"}
*+KAPPL {label: "CHAR (2)"}
*KSCHL {label: "CHAR (4)"}

[TCURC] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*WAERS {label: "CUKY (5)"}

[TFACD] {bgcolor: "#d0e0d0"}
*IDENT {label: "CHAR (2)"}

[TFDIR] {bgcolor: "#d0e0d0"}
*FUNCNAME {label: "CHAR (30)"}

[TVKV] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*KALVG {label: "CHAR (1)"}

# Relationships

OIRECCTYP *--* T001 {label: "OIRECCTYP-BUKRS = T001-BUKRS"}
OIRECCTYP 1--+ OIRE_CHCAL_VAL {label: "OIRECCTYP-CALBADI = OIRE_CHCAL_VAL-CHCALBADI"}
OIRECCTYP 1--+ TFACD {label: "OIRECCTYP-CHSCAL = TFACD-IDENT"}
OIRECCTYP 1--+ TFACD {label: "OIRECCTYP-CHTCAL = TFACD-IDENT"}
OIRECCTYP *--* OIRECOMPRES {label: "OIRECCTYP-COMPRES = OIRECOMPRES-COMPRES"}
OIRECCTYP 1--* OIRADBTCOMPSTR {label: "OIRECCTYP-COMPSTR = OIRADBTCOMPSTR-COMPSTR"}
OIRECCTYP *--* T683 {label: "OIRECCTYP-KALSM = T683-KALSM"}
OIRECCTYP *--* TVKV {label: "OIRECCTYP-KALVG = TVKV-KALVG"}
OIRECCTYP *--* TVKV {label: "OIRECCTYP-KALVG_CH_DIS = TVKV-KALVG"}
OIRECCTYP *--* T685 {label: "OIRECCTYP-KSCHL1 = T685-KSCHL"}
OIRECCTYP *--* T685 {label: "OIRECCTYP-KSCHL2 = T685-KSCHL"}
OIRECCTYP *--* T685 {label: "OIRECCTYP-KSCHL3 = T685-KSCHL"}
OIRECCTYP *--* T685 {label: "OIRECCTYP-KSCHL4 = T685-KSCHL"}
OIRECCTYP *--* T685 {label: "OIRECCTYP-KSCHL5 = T685-KSCHL"}
OIRECCTYP *--* T685 {label: "OIRECCTYP-KSCHL6 = T685-KSCHL"}
OIRECCTYP *--* T000 {label: "OIRECCTYP-MANDT = T000-MANDT"}
OIRECCTYP *--* TFDIR {label: "OIRECCTYP-PCFNC = TFDIR-FUNCNAME"}
OIRECCTYP *--* OIREPOSTTYP {label: "OIRECCTYP-POSTTYP = OIREPOSTTYP-POSTTYP"}
OIRECCTYP *--* OIREBR {label: "OIRECCTYP-REASON = OIREBR-REASON"}
OIRECCTYP *--* TFACD {label: "OIRECCTYP-SETTLID = TFACD-IDENT"}
OIRECCTYP *--* OIRESPLIT {label: "OIRECCTYP-SPLIT = OIRESPLIT-SPLIT"}
OIRECCTYP 1--+ OIREPCTYP {label: "OIRECCTYP-SSR_CCINS = OIREPCTYP-SSR_CCINS"}
OIRECCTYP *--* TCURC {label: "OIRECCTYP-WAERS = TCURC-WAERS"}

E-R Diagram for table OIRECCTYP (SSR PC: Company code / credit card types)

Foreign Key tables (15)

OIRADBTCOMPSTR {Completion strategy for the document base table}
OIREBR {SSR PC: Block reasons (IS-Oil SSR)}
OIRECOMPRES {SSR PC: Complaint results}
OIREPCTYP {SSR PC: Payment Card Type}
OIREPOSTTYP {SSR PC: Posting Type (IS-Oil SSR)}
OIRESPLIT {SSR PC: Splitting Indicator}
OIRE_CHCAL_VAL {SSR PC: BADI filter values - CH processing calendar check}
T000 {Clients}
T001 {Company Codes}
T683 {Pricing procedures}
T685 {Conditions: Types}
TCURC {Currency Codes}
TFACD {Factory calendar definition}
TFDIR {Function Module}
TVKV {Pricing Procedures: Transaction}

SAP ABAP Table OIRECCTYP {SSR PC: Company code / credit card types}

Foreign Key tables (15)

SAP ABAP Table `OIRECCTYP` {SSR PC: Company code / credit card types}