SAP ABAP Table ROIRI_DAILY_PC_INFO (Daily information for fuels business)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
Basic Data
Table Category | INTTAB | Structure |
Structure | ROIRI_DAILY_PC_INFO | Table Relationship Diagram |
Short Description | Daily information for fuels business |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PBLNR | OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
2 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
3 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
4 | ACTIV | OIRI_ACTIV | OIRI_ACTIV | CHAR | 1 | 0 | Active, cancelled or reversd indicator for billing documents | ||
5 | SSR_CCTYP | OIRE_CCTYP | OIRE_CCTYP | CHAR | 2 | 0 | SSR PC: Payment card category | * | |
6 | SSR_CCINS | OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | * | |
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
9 | STYP | OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | * | |
10 | MATNR_MENGE | OIRE_MENGE | MENG13V | QUAN | 13 | 3 | SSR PC: Quantity sold at the business location | ||
11 | MATNR_BASME | OII_BASME | MEINS | UNIT | 3 | 0 | Base UoM of material at event entry | * | |
12 | MATNR_NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
13 | MATNR_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | MATNR_TAX_KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
15 | MATNR_TAX_KOEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
16 | MATNR_TAX_KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
17 | MATNR_BRTWR | OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
18 | MATNR_BRTWR_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | FEE_KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
20 | FEE_KOEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
21 | FEE_KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
22 | FEE_KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
23 | FEE_NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
24 | FEE_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
25 | FEE_TAX_KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
26 | FEE_TAX_KOEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
27 | FEE_TAX_KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
28 | FEE_BRTWR | BRTWR | WERT11 | CURR | 11 | 2 | Gross value | ||
29 | OIRTEXT1 | TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
30 | OIRTEXT2 | TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |