SAP Table OIRECH
SSR PC: Clearing House table (IS-Oil SSR)
OIRECH (SSR PC: Clearing House table (IS-Oil SSR)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link OIRECH to other SAP tables.
Source: OIRECH (SSR PC: Clearing House table (IS-Oil SSR))
OIRECH table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | CHAR | 6 | 0 | |||||||||
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 4 | 0 | ||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||
| HKONT_V | SSR PC: Receivables account for payment card transactions | OIRE_HKONT_V | SKA1 | CHAR | 10 | 0 | ||||||||
| HKONT_N | SSR PC: Cash clearing account | OIRE_HKONT_N | SKA1 | CHAR | 10 | 0 | ||||||||
| ADRNR | SSR PC: Address number | OIRE_ADRNR | ADRC | CHAR | 10 | 0 | ||||||||
| CHSMS | SSR PC: Clearing house settlement message structure | OIRE_CHSMS | OIRHCHSMSC | CHAR | 10 | 0 | ||||||||
| KSCYC | SSR PC: CO distribution cycle | OIRE_KSCYC | CHAR | 6 | 0 | |||||||||
| CYCBADI | BADI for fee cost distribution | OIRI_DIST_BADI | OIRI_DIST_VAL | CHAR | 20 | 0 | ||||||||
| INVMETH | Invoicing method for SSR Invoicing | OIRI_INVMETH | OIRIMTYP | CHAR | 3 | 0 | ||||||||
| FNSET | SSR PC: Settlement function | OIRE_FNSET | TFDIR | CHAR | 30 | 0 | ||||||||
| RFCSET | SSR PC: Logical destination (specified in function call) | OIRE_RFCDEST | RFCDES | CHAR | 32 | 0 | ||||||||
| KONDT | SSR PC: Condition type calculation level | OIRE_KONDT | CHAR | 2 | 0 |
Possible values
|
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| OCMID1 | SSR PC: Merchant ID 1 of the company | OIRE_OCMID1 | CHAR | 10 | 0 | |||||||||
| OCMID2 | SSR PC: Merchant ID 2 of the company | OIRE_OCMID2 | CHAR | 10 | 0 | |||||||||
| OCMID3 | SSR PC: Merchant ID 3 of the company | OIRE_OCMID3 | CHAR | 10 | 0 | |||||||||
| OCMID4 | SSR PC: Merchant ID 4 of the company | OIRE_OCMID4 | CHAR | 10 | 0 | |||||||||
| OCMTX | SSR PC: Merchant ID text of the company | OIRE_OCMTX | CHAR | 40 | 0 | |||||||||
| AUGLV | SSR PC: Clearing house settlement clearing procedure | OIRE_AUGLV | T041A | CHAR | 8 | 0 | ||||||||
| NUMRI | SSR PC: Settlement document run number (internal) | OIRE_SETTLNR_NUMRI | CHAR | 2 | 0 | |||||||||
| NUMRE | SSR PC: Settlement document run number (external) | OIRE_SETTLNR_NUMRE | CHAR | 2 | 0 | |||||||||
| NUMRI_TRNSM | Number range for settlement transmission number | OIRH_TRNSMN_NUMRI | CHAR | 2 | 0 | |||||||||
| CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | OIRH_CONVGR | OIRHCVGRDEFC | CHAR | 4 | 0 | ||||||||
| LOGSYS | Logical system for EDI | OIRH_LOGSYS | TBDLS | CHAR | 10 | 0 | ||||||||
| HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | OIRE_HKONT_W | SKA1 | CHAR | 10 | 0 | ||||||||
| BLART | Document Type | BLART | T003 | CHAR | 2 | 0 | ||||||||
| SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | OIRE_SDDOCCHK | CHAR | 1 | 0 | |||||||||
| CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | OIRE_CODISTCHK | CHAR | 1 | 0 | |||||||||
| FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | OIRE_FIDOCCHK | CHAR | 1 | 0 | |||||||||
| KONWA_TR | Transmission currency | OIRH_KONWA_TR | TCURC | CUKY | 5 | 0 | ||||||||
| KURST_TR | Transmission exchange rate type | OIRH_KURST_TR | TCURV | CHAR | 4 | 0 | ||||||||
| KONWA_FI | SSR PC FI Document Transaction Currency | OIRE_KONWA_FI | TCURC | CUKY | 5 | 0 | ||||||||
| KURST_FI | SSR PC FI Document Exchange Rate Type | OIRE_KURST_FI | TCURV | CHAR | 4 | 0 | ||||||||
OIRECH foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| OIRECH | ADRNR | OIRECH | MANDT | ADRC | Addresses (Business Address Services) | CLIENT |
| OIRECH | ADRNR | OIRECH | ADRNR | ADRC | Addresses (Business Address Services) | ADDRNUMBER |
| OIRECH | ADRNR | * | ADRC | Addresses (Business Address Services) | DATE_FROM | |
| OIRECH | ADRNR | * | ADRC | Addresses (Business Address Services) | NATION | |
| OIRECH | AUGLV | OIRECH | AUGLV | T041A | Clearing Transactions | AUGLV |
| OIRECH | AUGLV | OIRECH | MANDT | T041A | Clearing Transactions | MANDT |
| OIRECH | BLART | OIRECH | MANDT | T003 | Document Types | MANDT |
| OIRECH | BLART | OIRECH | BLART | T003 | Document Types | BLART |
| OIRECH | BUKRS | OIRECH | MANDT | T001 | Company Codes | MANDT |
| OIRECH | BUKRS | OIRECH | BUKRS | T001 | Company Codes | BUKRS |
| OIRECH | CHSMS | OIRECH | CHSMS | OIRHCHSMSC | Clearing House Settlement - Message structures (IS-Oil SSR) | MSGSTRUC |
| OIRECH | CONVGR | OIRECH | CONVGR | OIRHCVGRDEFC | Conversion Group Definitions(IS-Oil, SSR) | CONVGR |
| OIRECH | CONVGR | * | OIRHCVGRDEFC | Conversion Group Definitions(IS-Oil, SSR) | MANDT | |
| OIRECH | CYCBADI | OIRECH | CYCBADI | OIRI_DIST_VAL | Value table for fee cost distribution routines | DIST_ROUTINE |
| OIRECH | FNSET | OIRECH | FNSET | TFDIR | Function Module | FUNCNAME |
| OIRECH | HKONT_N | OIRECH | HKONT_N | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| OIRECH | HKONT_N | OIRECH | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| OIRECH | HKONT_N | OIRECH | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| OIRECH | HKONT_V | OIRECH | HKONT_V | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| OIRECH | HKONT_V | OIRECH | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| OIRECH | HKONT_V | OIRECH | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| OIRECH | HKONT_W | OIRECH | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| OIRECH | HKONT_W | OIRECH | KTOPL | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| OIRECH | HKONT_W | OIRECH | HKONT_W | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| OIRECH | INVMETH | OIRECH | INVMETH | OIRIMTYP | SSR Invoicing - Invoicing method parameters | INVMETH |
| OIRECH | INVMETH | OIRECH | MANDT | OIRIMTYP | SSR Invoicing - Invoicing method parameters | MANDT |
| OIRECH | KONWA_FI | OIRECH | MANDT | TCURC | Currency Codes | MANDT |
| OIRECH | KONWA_FI | OIRECH | KONWA_FI | TCURC | Currency Codes | WAERS |
| OIRECH | KONWA_TR | OIRECH | KONWA_TR | TCURC | Currency Codes | WAERS |
| OIRECH | KONWA_TR | OIRECH | MANDT | TCURC | Currency Codes | MANDT |
| OIRECH | KTOPL | OIRECH | MANDT | T004 | Directory of Charts of Accounts | MANDT |
| OIRECH | KTOPL | OIRECH | KTOPL | T004 | Directory of Charts of Accounts | KTOPL |
| OIRECH | KURST_FI | OIRECH | MANDT | TCURV | Exchange rate types for currency translation | MANDT |
| OIRECH | KURST_FI | OIRECH | KURST_FI | TCURV | Exchange rate types for currency translation | KURST |
| OIRECH | KURST_TR | OIRECH | MANDT | TCURV | Exchange rate types for currency translation | MANDT |
| OIRECH | KURST_TR | OIRECH | KURST_TR | TCURV | Exchange rate types for currency translation | KURST |
| OIRECH | LOGSYS | OIRECH | LOGSYS | TBDLS | Logical system | LOGSYS |
| OIRECH | MANDT | OIRECH | MANDT | T000 | Clients | MANDT |
| OIRECH | RFCSET | OIRECH | RFCSET | RFCDES | Destination table for Remote Function Call | RFCDEST |
