| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPService Station Retailing |
1 | OIRECCTYP | SSR PC: Company code / credit card types | 17 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |
2 | OIRECH_RECON | SSR PC Reconciliation Cusotmizing by Clearing House | 10 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |
3 | OIRECOMPRES | SSR PC: Complaint results | 2 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |
4 | OIRECOMPREST | SSR PC: Complaint result text | 3 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |
5 | OIRERESACT | SSR PC: Link between complaint result and complaint action | 2 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |
6 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | 45 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |
7 | OIRE_CCODE_CR | Complaint Result Handling | 3 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |
8 | OIRE_RECON_CUS | SSR PC Reconciliation Customizing by Cl. House & Card Type | 12 | COMPRES | SSR PC: Complaint result | nvarchar | 3 | 0 | | |