OIRE_RECON_RUN

Reconciliation run results | #transactional | Component: Service Station Retailing
Column Name Description
MANDT FK Client
RECON_NO Reconciliation run 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
STATUS SSR PC Reconciliation - Status of Reconciliation Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
Master Data Relations | to Other Relations ↓ Join Conditions
SSR PC: Clearing house
  • SSR PC: Clearing house
  • Client
  • OIRE_RECON_RUN.CHOBJ == OIRECH.CHOBJ
  • OIRE_RECON_RUN.MANDT == OIRECH.MANDT
Client OIRE_RECON_RUN.MANDT == T000.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Company Code
  • Company Code
  • Client
  • SSR PC: Payment card type
SSR PC: Payment card type
  • Company Code
  • Client
  • SSR PC: Payment card type