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Industry Specific :: Industry Solution Oil :: Downstream :: Service Station Retailing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0OIRECH341SSR PC: Clearing House table (IS-Oil SSR)Service Station Retailing
SQL:  selectupdate insert create

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SELECT MANDT, CHOBJ, KTOPL, BUKRS, HKONT_V, HKONT_N, ADRNR, CHSMS, KSCYC, CYCBADI, INVMETH, FNSET, RFCSET, KONDT, OCMID1, OCMID2, OCMID3, OCMID4, OCMTX, AUGLV, NUMRI, NUMRE, NUMRI_TRNSM, CONVGR, LOGSYS, HKONT_W, BLART, SDDOCCHK, CODISTCHK, FIDOCCHK, KONWA_TR, KURST_TR, KONWA_FI, KURST_FI FROM OIRECH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2CHOBJSSR PC: Clearing housenvarchar60CHAR(N' ')NoOIRE_CHOBJ Allow NULL? 
3KTOPLChart of Accountsnvarchar40CHAR(N' ')YesT004KTOPL Allow NULL? 
4BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
5HKONT_VSSR PC: Receivables account for payment card transactionsnvarchar100CHAR(N' ')YesSKA1OIRE_HKONT_V Allow NULL? 
6HKONT_NSSR PC: Cash clearing accountnvarchar100CHAR(N' ')YesSKA1OIRE_HKONT_N Allow NULL? 
7ADRNRSSR PC: Address numbernvarchar100CHAR(N' ')YesADRCOIRE_ADRNR Allow NULL? 
8CHSMSSSR PC: Clearing house settlement message structurenvarchar100CHAR(N' ')YesOIRHCHSMSCOIRE_CHSMS Allow NULL? 
9KSCYCSSR PC: CO distribution cyclenvarchar60CHAR(N' ')YesOIRE_KSCYC Allow NULL? 
10CYCBADIBADI for fee cost distributionnvarchar200CHAR(N' ')YesOIRI_DIST_VALOIRI_DIST_BADI Allow NULL? 
11INVMETHInvoicing method for SSR Invoicingnvarchar30CHAR(N' ')YesOIRIMTYPOIRI_INVMETH Allow NULL? 
12FNSETSSR PC: Settlement functionnvarchar300CHAR(N' ')YesTFDIROIRE_FNSET Allow NULL? 
13RFCSETSSR PC: Logical destination (specified in function call)nvarchar320CHAR(N' ')YesRFCDESOIRE_RFCDEST Allow NULL? 
14KONDTSSR PC: Condition type calculation levelnvarchar20CHAR(N' ')YesOIRE_KONDT Allow NULL? 
15OCMID1SSR PC: Merchant ID 1 of the companynvarchar100CHAR(N' ')YesOIRE_OCMID1 Allow NULL? 
16OCMID2SSR PC: Merchant ID 2 of the companynvarchar100CHAR(N' ')YesOIRE_OCMID2 Allow NULL? 
17OCMID3SSR PC: Merchant ID 3 of the companynvarchar100CHAR(N' ')YesOIRE_OCMID3 Allow NULL? 
18OCMID4SSR PC: Merchant ID 4 of the companynvarchar100CHAR(N' ')YesOIRE_OCMID4 Allow NULL? 
19OCMTXSSR PC: Merchant ID text of the companynvarchar400CHAR(N' ')YesOIRE_OCMTX Allow NULL? 
20AUGLVSSR PC: Clearing house settlement clearing procedurenvarchar80CHAR(N' ')YesT041AOIRE_AUGLV Allow NULL? 
21NUMRISSR PC: Settlement document run number (internal)nvarchar20CHAR(N' ')YesOIRE_SETTLNR_NUMRI Allow NULL? 
22NUMRESSR PC: Settlement document run number (external)nvarchar20CHAR(N' ')YesOIRE_SETTLNR_NUMRE Allow NULL? 
23NUMRI_TRNSMNumber range for settlement transmission numbernvarchar20CHAR(N' ')YesOIRH_TRNSMN_NUMRI Allow NULL? 
24CONVGRSSR Interface conversion group definition (IS-Oil, SSR)nvarchar40CHAR(N' ')YesOIRHCVGRDEFCOIRH_CONVGR Allow NULL? 
25LOGSYSLogical system for EDInvarchar100CHAR(N' ')YesTBDLSOIRH_LOGSYS Allow NULL? 
26HKONT_WSSR PC: Write off account for oil co. respons. Cr Card Txnsnvarchar100CHAR(N' ')YesSKA1OIRE_HKONT_W Allow NULL? 
27BLARTDocument Typenvarchar20CHAR(N' ')YesT003BLART Allow NULL? 
28SDDOCCHKSSR PC: Check indicator to create SD Billing Doc at settlemtchar10CHAR(N' ')YesOIRE_SDDOCCHK Allow NULL? 
29CODISTCHKSSR PC: Check indicator to create CO distribut'n at settlemtchar10CHAR(N' ')YesOIRE_CODISTCHK Allow NULL? 
30FIDOCCHKSSR PC: Check indicator to create FI Document at settlementchar10CHAR(N' ')YesOIRE_FIDOCCHK Allow NULL? 
31KONWA_TRTransmission currencynvarchar50CUKY(N' ')YesTCURCOIRH_KONWA_TR Allow NULL? 
32KURST_TRTransmission exchange rate typenvarchar40CHAR(N' ')YesTCURVOIRH_KURST_TR Allow NULL? 
33KONWA_FISSR PC FI Document Transaction Currencynvarchar50CUKY(N' ')YesTCURCOIRE_KONWA_FI Allow NULL? 
34KURST_FISSR PC FI Document Exchange Rate Typenvarchar40CHAR(N' ')YesTCURVOIRE_KURST_FI Allow NULL? 
NamePrimaryUniqueTypeColumns
OIRECH~0YesYesCLUSTEREDCHOBJ, MANDT

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