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- Financial Accounting (FI)
- Financial Services (FS)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
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OIRESETT_ITEM
Payment Cards: Settlement Run Log
|
#transactional
|
Component: Service Station Retailing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SETTLNR FK | SSR PC: CH settlement and/or transmission document number | |
| SETTITEM | SSR PC: Settlement document item 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 | |
|---|---|---|
| ITEMTYPE | Document type of reference document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFDOC | SSR PC: Reference document from settlement/trans'n | OIRE_REFDOC | |
| GJAHR | Fiscal Year | GJAHR | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Client | OIRESETT_ITEM.MANDT == T000.MANDT |