The C011 table in SAP ERP or S/4HANA stores Company Code/Payment card type/Splitting result data. There are total 9 fields in C011 table. The Company Code/Payment card type/Splitting result table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of C011 table. It is in SSR Card processing (IS-Oil Sevice Station Retailing) (OIR_E) ABAP package and is part of the Service Station Retailing (IS-OIL-DS-SSR) module.
SAP C011 Table Fields
Following is the list of fields that are available in SAP C011 table. The primary key fields of Company Code/Payment card type/Splitting result table in SAP are MANDT (Client), KAPPL (Application), KSCHL (Condition type for account determination), KTOPL (Chart of Accounts), BUKRS (Company Code), CCINS (Payment cards: Card type), SPRES (SSR PC: Splitting result).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| KAPPL | Application | KAPPL | T681Z | CHAR (2) |
| KSCHL | Condition type for account determination | KSCHC | T685 | CHAR (4) |
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR (4) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| CCINS | Payment cards: Card type | CCINS | TVCIN | CHAR (4) |
| SPRES | SSR PC: Splitting result | OIRE_SPRES | OIRESPRES | CHAR (4) |
| SAKN1 | G/L Account Number | SAKNR | SKA1 | CHAR (10) |
| SAKN2 | G/L Account Number | SAKNR | SKA1 | CHAR (10) |
