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OIRESETT_HEAD
Payment Cards: Settlement Run Log
|
#transactional
|
Component: Service Station Retailing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SETTLNR | SSR PC: CH settlement and/or transmission document number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERTIM | Time of creation | |
| AEDAT | Last Changed On | |
| AETIM | Time of day the record was changed |
| Column Name | Description | |
|---|---|---|
| SETTLTYP | SSR PC: Settlement types | Show values |
| STATUS | SSR PC: CH processing status | Show values |
| DOCTYPE | SSR PC: Indicate the doc type (settlement/transm./both) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | |
| SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | |
| COLDOCFL | SSR PC: Indicates if this entry is a collective document | CHAR1 | |
| COLDOCNR | SSR PC: Pointer to the collective document number | OIRE_SETTLNR | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM |