SAP ABAP Table
ROIRE_PC_STATUS
{Payment card specific status fields}
Home
title {label: "SAP ABAP table ROIRE_PC_STATUS {Payment card specific status fields}", size: "20"} # Entities [ROIRE_PC_STATUS] {bgcolor: "tomato"} +VAL_ROUTINE {label: "CHAR (20)"} +SPRES {label: "CHAR (4)"} +COMPRES {label: "CHAR (3)"} +SLSTA {label: "CHAR (2)"} [OIRECOMPRES] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *COMPRES {label: "CHAR (3)"} [OIRESLSTA] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *SLSTA {label: "CHAR (2)"} [OIRESPRES] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *SPRES {label: "CHAR (4)"} [OIRE_VAL_VAL] {bgcolor: "#d0e0d0"} *VAL_ROUTINE {label: "CHAR (20)"} # Relationships ROIRE_PC_STATUS *--* OIRECOMPRES {label: "ROIRE_PC_STATUS-COMPRES = OIRECOMPRES-COMPRES"} ROIRE_PC_STATUS *--* OIRESLSTA {label: "ROIRE_PC_STATUS-SLSTA = OIRESLSTA-SLSTA"} ROIRE_PC_STATUS *--* OIRESPRES {label: "ROIRE_PC_STATUS-SPRES = OIRESPRES-SPRES"} ROIRE_PC_STATUS *--* OIRE_VAL_VAL {label: "ROIRE_PC_STATUS-VAL_ROUTINE = OIRE_VAL_VAL-VAL_ROUTINE"}
View Full Image
View in PDF
Foreign Key tables (4)
OIRECOMPRES
{SSR PC: Complaint results}
OIRESLSTA
{SSR PC: Sales status of the PC transactions}
OIRESPRES
{SSR PC: Splitting Result}
OIRE_VAL_VAL
{SSR PC: Validation routine}