SAP ABAP Data Element - Index O, page 13
Data Element - O
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Rejection indicator for location | CHAR | ||
| 2 | Reference to BADI to manipulate DBT entries after aggr | CHAR | ||
| 3 | Mandatory aggregation field indicator | CHAR | ||
| 4 | Material handling group (IS-Oil SSR) | CHAR | ||
| 5 | Material movements indicator | CHAR | ||
| 6 | Meter reading relevant for invoicing | CHAR | ||
| 7 | Material handling group - customer indicator 1 on | CHAR | ||
| 8 | Material handling group - customer indicator 2 on | CHAR | ||
| 9 | Material handling group - customer indicator 3 on | CHAR | ||
| 10 | Material handling group - customer indicator 4 on | CHAR | ||
| 11 | Material handling group customer indicator text | CHAR | ||
| 12 | Customer-defined indicator within material handling group | CHAR | ||
| 13 | Month | NUMC | ||
| 14 | SSR: Message supression | CHAR | ||
| 15 | SSR - Indicator to skip selection screen | CHAR | ||
| 16 | SSR object type | CHAR | ||
| 17 | Object or sub-object indicator | CHAR | ||
| 18 | Optimization active (Checkbox) | CHAR | ||
| 19 | Optimization not active (Checkbox) | CHAR | ||
| 20 | Transfer from aggregation table | CHAR | ||
| 21 | Number of processing units | NUMC | ||
| 22 | Process parameter table key | NUMC | ||
| 23 | Process execution date | DATS | ||
| 24 | Process control group | CHAR | ||
| 25 | SSR process control object | CHAR | ||
| 26 | Process control status | CHAR | ||
| 27 | Process prerequisite check | CHAR | ||
| 28 | Processing object check | CHAR | ||
| 29 | Process execution | CHAR | ||
| 30 | Process prerequisite group check | CHAR | ||
| 31 | Prerequisite group | CHAR | ||
| 32 | Print index update call-up points | CHAR | ||
| 33 | Print display flag | CHAR | ||
| 34 | Collective print document number | CHAR | ||
| 35 | Print group index number | CHAR | ||
| 36 | Collective print doc item number | NUMC | ||
| 37 | Print update procedure | CHAR | ||
| 38 | Print selection flag | CHAR | ||
| 39 | Reference to BADI to transfer data into print index | CHAR | ||
| 40 | Print type group | CHAR | ||
| 41 | Process ID | CHAR | ||
| 42 | Processed record indicator | CHAR | ||
| 43 | Indicator for parallel processing | CHAR | ||
| 44 | SSR Print - ALV output table population methods | CHAR | ||
| 45 | Reference to BADI to skip the update to the print index | CHAR | ||
| 46 | Process status update | CHAR | ||
| 47 | Descriptive text for the region | CHAR | ||
| 48 | SSR Information System Report ID | CHAR | ||
| 49 | Call mode for reset DBT function | CHAR | ||
| 50 | Retention time for application log messages | NUMC | ||
| 51 | RFC destination (Retail system) | CHAR | ||
| 52 | RFC dest. (Retail system) with remote user | CHAR | ||
| 53 | Business type | CHAR | ||
| 54 | Icon name for retail network business type | CHAR | ||
| 55 | SSR - Residence time of object in months | NUMC | ||
| 56 | SSR: Indicator to force process status update | CHAR | ||
| 57 | Source table | CHAR | ||
| 58 | Selection dates group output processing | DATS | ||
| 59 | SSR - Skip archiving checks | CHAR | ||
| 60 | SSR - Date before archiving checks are not performed | DATS | ||
| 61 | SSR: Indicator to cancel process status update | CHAR | ||
| 62 | Indicator - source document requires company code | CHAR | ||
| 63 | Constant as source for print index field | CHAR | ||
| 64 | Source document category | CHAR | ||
| 65 | Source document company code | CHAR | ||
| 66 | Source document number | CHAR | ||
| 67 | Source document fiscal year | NUMC | ||
| 68 | SSR - Source data date | DATS | ||
| 69 | SSR - Source date time | TIMS | ||
| 70 | Source table | CHAR | ||
| 71 | Name of source field for aggregation | CHAR | ||
| 72 | Reference source structure | CHAR | ||
| 73 | Source document field name | CHAR | ||
| 74 | Source document data table | CHAR | ||
| 75 | Indicator - source document requires fiscal year | CHAR | ||
| 76 | Standard service type | CHAR | ||
| 77 | Service type | CHAR | ||
| 78 | Show summary | CHAR | ||
| 79 | Table name of the customer-specific field | CHAR | ||
| 80 | SSR - Target table | CHAR | ||
| 81 | Variable key for pre-aggregation table | CHAR | ||
| 82 | Location area | CHAR | ||
| 83 | Area manager | CHAR | ||
| 84 | Business location area per business type | QUAN | ||
| 85 | Ascending / descending indicator for sorting (IS-Oil SSR) | CHAR | ||
| 86 | Authorization group | CHAR | ||
| 87 | Location brand | CHAR | ||
| 88 | SSR PC: Competitor location Credit card indicator | CHAR | ||
| 89 | SSR PC: Competitor location EC card indicator | CHAR | ||
| 90 | SSR PC: Competitor location Fleet card indicator | CHAR | ||
| 91 | X coordinate | FLTP | ||
| 92 | Y coordinate | FLTP | ||
| 93 | Valid from date | DATS | ||
| 94 | Valid to date | DATS | ||
| 95 | Descriptive text | CHAR | ||
| 96 | Distance from competitor's location | NUMC | ||
| 97 | Distance unit of measurement | UNIT | ||
| 98 | Dominance indicator | CHAR | ||
| 99 | External competitor number at location | NUMC | ||
| 100 | Competitor location (flag) | CHAR | ||
| 101 | Location area assignment | CHAR | ||
| 102 | Lead business type | CHAR | ||
| 103 | Icon for lights (red, yellow, green) | CHAR | ||
| 104 | Traffic lights (green, yellow, red) | CHAR | ||
| 105 | Location value differentiator | CHAR | ||
| 106 | Plant for storage location assignment in material movements | CHAR | ||
| 107 | CA storage location flag - object links (IS-Oil MRN) | CHAR | ||
| 108 | Organization structure check (1=No, 2=Oil, 3=Retail) | CHAR | ||
| 109 | Location in location header is changeable | CHAR | ||
| 110 | Business location fuels: number of pumps | NUMC | ||
| 111 | Business location shop - refrigeration area | QUAN | ||
| 112 | Location region | CHAR | ||
| 113 | Region manager | CHAR | ||
| 114 | Business type in location header is changeable | CHAR | ||
| 115 | Indicator link to business loc. at bus. type level | CHAR | ||
| 116 | Location sub-area | CHAR | ||
| 117 | Sub-area manager | CHAR | ||
| 118 | SD automatic processing indicator | CHAR | ||
| 119 | Shelf size | QUAN | ||
| 120 | Site in SAP Retail | CHAR | ||
| 121 | Sort field 1 for table control (IS-Oil SSR) | CHAR | ||
| 122 | Sort field 2 for table control (IS-Oil SSR) | CHAR | ||
| 123 | Sort field 3 for table control (IS-Oil SSR) | CHAR | ||
| 124 | Initial status start date | CHAR | ||
| 125 | Location status | CHAR | ||
| 126 | Initial location status | CHAR | ||
| 127 | VALID FROM TIME | TIMS | ||
| 128 | VALID TO TIME | TIMS | ||
| 129 | Text ID Active | CHAR | ||
| 130 | Business location unit of measure (general) | UNIT | ||
| 131 | Relative location value | CHAR | ||
| 132 | Sales price calculation: pricing levels | CHAR | ||
| 133 | Valid from date for sales conditions | DATS | ||
| 134 | Valid to date for sales conditions | DATS | ||
| 135 | SSR Meters - meter access profile ID | CHAR | ||
| 136 | SSR Stocks - Actual book stock | QUAN | ||
| 137 | Goods issue movement type | CHAR | ||
| 138 | GI reversal movement type | CHAR | ||
| 139 | SSR price change document number | CHAR | ||
| 140 | SSR Pricing - Indicator that identifies the error check type | CHAR | ||
| 141 | Change reason (free form text) | CHAR | ||
| 142 | SSR Fuels - Status check light | CHAR | ||
| 143 | SSR Fuels - Status check light with tooltip | CHAR | ||
| 144 | SSR Pricing - Price clearing indicator | CHAR | ||
| 145 | Control flag for branch to cluster pricing from 2-d pricing | CHAR | ||
| 146 | SSR pricing - Screen pricing calculation methods | CHAR | ||
| 147 | SSR Pricing - List variant for cluster pricing | CHAR | ||
| 148 | SSR Pricing - Condition creation indicator | CHAR | ||
| 149 | SSR Pricing - Column definition | CHAR | ||
| 150 | SSR Pricing - number of columns | NUMC | ||
| 151 | SSR Pricing - size of the column | NUMC | ||
| 152 | Capture competitors responsible for price change | CHAR | ||
| 153 | SSR Pricing - Competitor list on the screen | CHAR | ||
| 154 | SSR Pricing - Indicator to overwrite prices if copied. | CHAR | ||
| 155 | Price proposal methods for location cluster | CHAR | ||
| 156 | SSR Pricing: Currency fields for pricing reports and screen | CURR | ||
| 157 | SSR - Check subsequent documents | CHAR | ||
| 158 | SSR - Date for pricing | DATS | ||
| 159 | SSR Fuels - local date | DATS | ||
| 160 | BADI to determine cells for reset in pricing | CHAR | ||
| 161 | SSR Meters - dealer change tolerance (in minutes) | NUMC | ||
| 162 | SSR stocks - user check methods | CHAR | ||
| 163 | Descriptive text | CHAR | ||
| 164 | Price changes: delta between periods | INT4 | ||
| 165 | Dip Reading in Base Unit of Measure | QUAN | ||
| 166 | Logistics document definition schema | CHAR | ||
| 167 | SSR Stocks - dip readings schedule | CHAR | ||
| 168 | SSR Fuels - Deactivate 'Field value will be cleared' | CHAR | ||
| 169 | Stockkeeping Unit of Measure for Dip Readings | UNIT | ||
| 170 | SSR Stocks - schedule determination methods | CHAR | ||
| 171 | SSR Stocks - Tolerance quantity base methods | CHAR | ||
| 172 | SSR Pricing - Matrix edit methods | CHAR | ||
| 173 | SSR Pricing - Line is maintainable | CHAR | ||
| 174 | SSR Meters: end period meter event type | CHAR | ||
| 175 | SSR Meters - Error maintenance indicator | CHAR | ||
| 176 | SSR Meters - end period event time from | TIMS | ||
| 177 | SSR Meters - end period event time to | TIMS | ||
| 178 | Pricing - footer definition methods | CHAR | ||
| 179 | First pass though pricing component | CHAR | ||
| 180 | SSR Pricing - footer definition methods | CHAR | ||
| 181 | SSR Fuels - Price status check light | CHAR | ||
| 182 | SSR Pricing - type of field in fast entry | CHAR | ||
| 183 | SSR - processing profile ID | CHAR | ||
| 184 | SSR Pricing - field value | CHAR | ||
| 185 | SSR Meters: Access type | CHAR | ||
| 186 | Pricing - Header definition methods | CHAR | ||
| 187 | SSR Pricing - Header definition methods | CHAR | ||
| 188 | SSR Pricing - History selection | CHAR | ||
| 189 | SSR Pricing - ID: price condition has history | CHAR | ||
| 190 | SSR Pricing - Header value | CHAR | ||
| 191 | SSR Meters - Invoicing block date from | DATS | ||
| 192 | SSR Meters - Invoicing block date to | DATS | ||
| 193 | SSR Meters - Invoicing block time from | TIMS | ||
| 194 | SSR Meters - Invoicing block time to | TIMS | ||
| 195 | SSR: Fuels - Indicator that identifies an error as active | CHAR | ||
| 196 | SSR Fuels - Indicator that identifies a blocking status | CHAR | ||
| 197 | SSR Fuels - Indicator for blocking status release | CHAR | ||
| 198 | SSR Stocks: maintenance control for dip readings | CHAR | ||
| 199 | SSR Meters - invoicing block indicator | CHAR | ||
| 200 | SSR Pricing - Price upper limit indicator | CHAR | ||
| 201 | SSR Pricing - Price lower limit indicator | CHAR | ||
| 202 | SSR Pricing - Multiple location maintenance | CHAR | ||
| 203 | SSR: Material movements defaults | CHAR | ||
| 204 | SSR Pricing - Material selection indicator | CHAR | ||
| 205 | SSR Meters - GMM meter creation indicator | CHAR | ||
| 206 | SSR Pricing - Percentage indicator | CHAR | ||
| 207 | SSR Fuels - Process type | CHAR | ||
| 208 | SSR Pricing - Service type selection indicator | CHAR | ||
| 209 | SSR Fuels - Process invert date | CHAR | ||
| 210 | SSR Pricing - Margins procedure assigned to this location | CHAR | ||
| 211 | SSR Pricing - Margins procedure assigned to business type | CHAR | ||
| 212 | SSR Meters - Actual price | CURR | ||
| 213 | SSR Pricing - Actual price | CURR | ||
| 214 | SSR Pricing - Difference target/actual price | CURR | ||
| 215 | SSR Pricing - Difference target/actual price (7 pos.) | CURR | ||
| 216 | SSR Pricing - Target price | CURR | ||
| 217 | SSR Meters - Key duplicates | CHAR | ||
| 218 | SSR Pricing - Actual price condition unit | UNIT | ||
| 219 | SSR Pricing - Target price condition unit | UNIT | ||
| 220 | SSR Pricing - Actual price currency | CUKY | ||
| 221 | SSR Pricing - Target price currency | CUKY | ||
| 222 | SSR Pricing - Actual price pricing unit | DEC | ||
| 223 | SSR Pricing - Target price pricing unit | DEC | ||
| 224 | SSR Pricing - Target price condition type | CHAR | ||
| 225 | SSR Fuels - Sales flow quantity | QUAN | ||
| 226 | SSR Pricing - List variant for sales pricing | CHAR | ||
| 227 | Locations w./o. meter readings | CHAR | ||
| 228 | SSR Logistics document creation schedule | CHAR | ||
| 229 | SSR Logistics document creation schedule (Dip reading) | CHAR | ||
| 230 | SSR Logistics document - schedule determination methods | CHAR | ||
| 231 | SSR Logistics document - schedule determination methods | CHAR | ||
| 232 | Calculation indicator | CHAR | ||
| 233 | Location indicator for logistics document definition | CHAR | ||
| 234 | Logistics document type | CHAR | ||
| 235 | SSR Pricing - Location price cluster | CHAR | ||
| 236 | SSR Pricing - Margin 1 line text | CHAR | ||
| 237 | SSR Pricing - Margin 2 line text | CHAR | ||
| 238 | SSR Meters - Material Text Display Indicator | CHAR | ||
| 239 | SSR Pricing - Margin definition methods | CHAR | ||
| 240 | SSR Pricing - dependent price material | CHAR | ||
| 241 | SSR Pricing - reference price material | CHAR | ||
| 242 | Material Switch Indicator | CHAR | ||
| 243 | GMM: Meter counter reading | NUMC | ||
| 244 | SSR Meters - user check methods | CHAR | ||
| 245 | SSR Pricing - material difference price group | CHAR | ||
| 246 | Pricing - Margin definition methods | CHAR | ||
| 247 | SSR Fuels - Sales flow quantity | QUAN | ||
| 248 | SSR Fuels: Meter Sales flow rounded to nearest whole | QUAN | ||
| 249 | SSR: Meter event type | CHAR | ||
| 250 | SSR Meters - Dialog save methods | CHAR | ||
| 251 | Transaction code used for material movement process | CHAR | ||
| 252 | SSR Stocks - Difference Quantity | QUAN | ||
| 253 | SSR Stocks - Posted Quantity | QUAN | ||
| 254 | SSR Fuels - Process month | NUMC | ||
| 255 | SSR Meters - Meter reading schedule | CHAR | ||
| 256 | Month-end projection method | CHAR | ||
| 257 | Message type | CHAR | ||
| 258 | SSR Meters - Schedule determination methods | CHAR | ||
| 259 | SSR Pricing - Indicator to reset last price value | CHAR | ||
| 260 | SSR Pricing - column number | NUMC | ||
| 261 | Number of locations with price change decrease | INT4 | ||
| 262 | Number of locations with error (no quantities received) | INT4 | ||
| 263 | Number of locations with price change increase | INT4 | ||
| 264 | Number of locations without error (quantities received) | INT4 | ||
| 265 | SSR Fuels - Locations processed without errors | NUMC | ||
| 266 | SSR Fuels - Locations processed with errors | NUMC | ||
| 267 | SSR Fuels - Locations not processed | NUMC | ||
| 268 | SSR Fuels - Locations partially processed | NUMC | ||
| 269 | SSR Fuels - Locations processed and not selected | NUMC | ||
| 270 | SSR Meters - On-line process indicator | CHAR | ||
| 271 | Transfer from aggregation table | CHAR | ||
| 272 | SSR - process business partner role | CHAR | ||
| 273 | SSR Pricing - Data passed indicator | CHAR | ||
| 274 | SSR Pricing - Change reason | CHAR | ||
| 275 | SSR Meters - Price change tolerance (in minutes) | NUMC | ||
| 276 | SSR Meters - price change tolerance (in HH:MM) | CHAR | ||
| 277 | SSR Pricing - Period definition methods | CHAR | ||
| 278 | Price changes Period 1 | INT4 | ||
| 279 | Price changes Period 2 | INT4 | ||
| 280 | User exit for population of the OIRCPISPC communication str | CHAR | ||
| 281 | Pricing - Data transfer from report to 2-d pricing function | CHAR | ||
| 282 | SSR Pricing - User price check methods | CHAR | ||
| 283 | Indicator for MM document posting for meter readings | CHAR | ||
| 284 | "Column-wise" price proposal methods | CHAR | ||
| 285 | SSR Pricing - Communication structure population methods | CHAR | ||
| 286 | SSR Pricing - Print off indicator | CHAR | ||
| 287 | SSR Pricing - Number of history price lines | NUMC | ||
| 288 | SSR Pricing - Process name | CHAR | ||
| 289 | SSR Pricing - "column-wise" price proposal methods | CHAR | ||
| 290 | SSR Pricing - "row-wise" price proposal methods | CHAR | ||
| 291 | SSR Fuels - Price status check light | CHAR | ||
| 292 | SSR Pricing - Authorization group | CHAR | ||
| 293 | SSR Fuels - Process number | CHAR | ||
| 294 | Quantity Meter Indicator | CHAR | ||
| 295 | SSR Stocks - Tolerance Percentage | DEC | ||
| 296 | Flag: quantity not equal zero | CHAR | ||
| 297 | SSR sales document type for reversals | CHAR | ||
| 298 | SSR Meters - Rollover control methods | CHAR | ||
| 299 | SSR Stocks - related stock at time of tank dip | QUAN | ||
| 300 | Reset cell blank = No, X = Yes | CHAR | ||
| 301 | SSR Fuels - Field value will be cleared | CHAR | ||
| 302 | Group pricing reversal flag | CHAR | ||
| 303 | SSR Pricing - Price update log number | CHAR | ||
| 304 | SSR Pricing - Row definition | CHAR | ||
| 305 | Condition data not saved successfullly | CHAR | ||
| 306 | SSR Pricing - Screen management definition | CHAR | ||
| 307 | Pricing - Screen definition methods | CHAR | ||
| 308 | Screen Element in Meter Readings Maintenance | CHAR | ||
| 309 | SSR Fuels - Sequential number | NUMC | ||
| 310 | SSR Pricing - service type difference price group | CHAR | ||
| 311 | Show prices, even if no actual price can be found | CHAR | ||
| 312 | Show document number | CHAR | ||
| 313 | Show prices, even if no target price can be found | CHAR | ||
| 314 | SSR Stocks - Default SOC event | CHAR | ||
| 315 | SSR Meters - Multiple SOC assignment indicator | CHAR | ||
| 316 | SSR Fuels - Status code (user checks) | CHAR | ||
| 317 | SSR Fuels - Status code | CHAR | ||
| 318 | SSR Pricing - Dependent service type | CHAR | ||
| 319 | SSR Pricing - Reference service type | CHAR | ||
| 320 | SSR Pricing - Save command method | CHAR | ||
| 321 | SSR Pricing - target row definition | CHAR | ||
| 322 | SSR Meters - Target price indicator | CHAR | ||
| 323 | SSR - Time for time-pricing | TIMS | ||
| 324 | SSR Fuels - Service station time zone | CHAR | ||
| 325 | Price change time difference | CHAR | ||
| 326 | Pricing - Row definition methods | CHAR | ||
| 327 | SSR Stocks - Tank dip time stamp | DEC | ||
| 328 | SSR Fuels - Tolerance status light | CHAR | ||
| 329 | SSR Pricing - Top of page print off indicator | CHAR | ||
| 330 | SSR Meter Readings Timestamp (character format) | CHAR | ||
| 331 | SSR Pricing - Condition data saved successfullly | CHAR | ||
| 332 | SSR Pricing - Always save new price during upload | CHAR | ||
| 333 | User check failed, blank = OK, X = Failed | CHAR | ||
| 334 | User check type for 2-dimensional pricing | CHAR | ||
| 335 | SSR Fuels - User error indicator | CHAR | ||
| 336 | SSR Fuels - Local time | TIMS | ||
| 337 | Valid to date | DATS | ||
| 338 | SSR Meters: Date/time relevance | CHAR | ||
| 339 | SSR Fuels - Value field for currency | DEC | ||
| 340 | SSR Meters - Previous condition value | CURR | ||
| 341 | SSR Meters - Previous condition unit | UNIT | ||
| 342 | SSR Meters - Previous condition currency | CUKY | ||
| 343 | SSR Meters - Previous condition pricing unit | DEC | ||
| 344 | SSR Meters - Previous condition value | CURR | ||
| 345 | SSR Meters - Previous service type | CHAR | ||
| 346 | SSR Fuels - Process year | NUMC | ||
| 347 | SSR PC: Splitting indicator description | CHAR | ||
| 348 | SSR PC: Splitting indicator | CHAR | ||
| 349 | SSR PC: Validation group description | CHAR | ||
| 350 | SSR PC: Upload validation group | CHAR | ||
| 351 | SSR PC: Validation counter | NUMC | ||
| 352 | SSR PC: Access sequence for function OIRE_READ_DTF | NUMC | ||
| 353 | SSR PC: Additional payment card information | CHAR | ||
| 354 | SSR PC: Address number | CHAR | ||
| 355 | SSR PC: Active flag | CHAR | ||
| 356 | SSR PC: DTF Archiving object suffix | CHAR | ||
| 357 | SSR PC: Clearing house settlement clearing procedure | CHAR | ||
| 358 | SSR PC: Authorization number | CHAR | ||
| 359 | SSR PC: amount | CURR | ||
| 360 | SSR PC: Billing Document no. ref. from OIRESETT_ITEM | CHAR | ||
| 361 | SSR PC: Black list check amount | CURR | ||
| 362 | SSR PC: Icon BL check amount derived from general level | CHAR | ||
| 363 | SSR PC: 'Black list check amount derived from general level' | CHAR | ||
| 364 | SSR PC: Black list date | DATS | ||
| 365 | SSR PC: Material group/number at the business location | CHAR | ||
| 366 | SSR PC: Black list storage place | CHAR | ||
| 367 | SSR PC: Black list storage place text | CHAR | ||
| 368 | SSR PC: Version of black list | CHAR | ||
| 369 | SSR PC: Box used in the ABAP List Viewer | CHAR | ||
| 370 | SSR PC: price (rate per unit of measure) of the article | CURR | ||
| 371 | SSR PC: Gross value | CURR | ||
| 372 | SSR PC: Gross value credits | CURR | ||
| 373 | SSR PC: Gross value debits | CURR | ||
| 374 | SSR PC: Total Value (of Upload) | CURR | ||
| 375 | SSR PC: Cash indicator | CHAR | ||
| 376 | SSR PC: Text for the caption | CHAR | ||
| 377 | SSR PC: Payment card indicator | CHAR | ||
| 378 | SSR PC: Number of the cashier | CHAR | ||
| 379 | SSR PC: Credit card indicator | CHAR | ||
| 380 | SSR PC: Payment card type | CHAR | ||
| 381 | SSR PC: Payment card type texts | CHAR | ||
| 382 | SSR PC: Payment card number | CHAR | ||
| 383 | SSR PC: Additional payment card information | CHAR | ||
| 384 | SSR PC: Payment card category | CHAR | ||
| 385 | SSR PC: Text to describe the payment card category | CHAR | ||
| 386 | Payment cards: Authorized amount (Char Format) | NUMC | ||
| 387 | SSR PC: Calendar BADI to execute cl house processing/recon. | CHAR | ||
| 388 | SSR PC: Clearing house check amount | CURR | ||
| 389 | SSR PC: Icon CH check amount derived from general level | CHAR | ||
| 390 | SSR PC: 'CH check amount derived from general level' | CHAR | ||
| 391 | SSR PC: Discount received from the clearing house/FCC | CURR | ||
| 392 | SSR PC: BADI used to determine CH discount | CHAR | ||
| 393 | SSR PC: Timing of clearing house discount claim recording | CHAR | ||
| 394 | SSR PC: Default materials for clearing house fee | CHAR | ||
| 395 | SSR PC: FI document for clearing house | CHAR | ||
| 396 | SSR PC: Number of invoice for clearing house | CHAR | ||
| 397 | SSR PC Reconciliation -Transaction Amount per Clearing House | CURR | ||
| 398 | SSR PC: Default materials for clearing house discounts | CHAR | ||
| 399 | SSR PC: Clearing house | CHAR | ||
| 400 | SSR PC: Clearing house name | CHAR | ||
| 401 | SSR PC: Calendar for executing clearing house settlement | CHAR | ||
| 402 | SSR PC: Clearing house settlement message structure | CHAR | ||
| 403 | SSR PC: Calendar for executing clearing house transmission | CHAR | ||
| 404 | SSR PC: Check indicator to create CO distribut'n at settlemt | CHAR | ||
| 405 | SSR PC: CO Distribution no. ref. from OIRESETT_ITEM | CHAR | ||
| 406 | SSR PC: Indicates if this entry is a collective document | CHAR | ||
| 407 | SSR PC: Pointer to the collective document number | CHAR | ||
| 408 | SSR PC: Column number for settlement report | NUMC | ||
| 409 | SSR PC: Complaint action | CHAR | ||
| 410 | SSR PC: Complaint action text | CHAR | ||
| 411 | SSR PC: Complaint status flag | CHAR | ||
| 412 | SSR PC: Complaint processing of payment card transactions | CHAR | ||
| 413 | SSR PC: Complaint result | CHAR | ||
| 414 | SSR PC: Complaint result text | CHAR | ||
| 415 | SSR PC: Payment card complaint routine | CHAR | ||
| 416 | SSR PC: Condition classification | CHAR | ||
| 417 | SSR PC: Description of condition classification | CHAR | ||
| 418 | SSR PC: Index for entries for a payment card type | NUMC | ||
| 419 | Counter from the clearing house | NUMC | ||
| 420 | SSR PC: Counter for number of credits | NUMC | ||
| 421 | SSR PC: Counter for number of debits | NUMC | ||
| 422 | SSR PC: Counter for number of transactions | NUMC | ||
| 423 | Allow Complaint Processing Without Settlement | CHAR | ||
| 424 | Complaint processing | CHAR | ||
| 425 | Allow Change of Complaint Result | CHAR | ||
| 426 | SSR PC: Name of the cashier | CHAR | ||
| 427 | Default company code currency | CHAR | ||
| 428 | SSR PC: Valid from date of the payment card | DATS | ||
| 429 | SSR PC: Expiry date of payment card | DATS | ||
| 430 | SSR PC: DTF - Debit/credit indicator for a PC transaction | CHAR | ||
| 431 | SSR PC: DTF Debit/credit item indicator for a PC transaction | CHAR | ||
| 432 | SSR PC: Participation fee of the service station partner | CURR | ||
| 433 | Indicator for participation fee calculation | CHAR | ||
| 434 | SSR PC: FI document to the dealer | CHAR | ||
| 435 | SSR PC: Invoice number to the dealer | CHAR | ||
| 436 | SSR PC: Descriptive text | CHAR | ||
| 437 | Detail/Aggregation indicator (values: D or A) | CHAR | ||
| 438 | SSR PC Reconciliation Difference Amount between CH and S Stn | CURR | ||
| 439 | SSR PC Reconciliation - Difference Tolerance BADI | CHAR | ||
| 440 | SSR PC: Indicate the doc type (settlement/transm./both) | CHAR | ||
| 441 | SSR PC: Driver number (for fleet cards) | CHAR | ||
| 442 | SSR PC: Text field for name of DTF table | CHAR | ||
| 443 | SSR PC: DTF incompletion handling | CHAR | ||
| 444 | SSR PC: Authorization ID for EC cards | CHAR | ||
| 445 | SSR PC: Authorization ID parameter | CHAR | ||
| 446 | SSR PC: Industry main key | CHAR | ||
| 447 | SSR PC: Bank number | CHAR | ||
| 448 | SSR PC: EC card suffix | NUMC | ||
| 449 | SSR PC: EC card indicator | CHAR | ||
| 450 | SSR PC: Account number of the customer | NUMC | ||
| 451 | SSR PC: Check digit of account number | NUMC | ||
| 452 | SSR PC: Field separator | CHAR | ||
| 453 | SSR PC: EC card type | CHAR | ||
| 454 | SSR PC: Fleet card | CHAR | ||
| 455 | SSR PC: FI Document no. ref. from OIRESETT_ITEM | CHAR | ||
| 456 | SSR PC: Check indicator to create FI Document at settlement | CHAR | ||
| 457 | SSR PC: Field name for settlement report | CHAR | ||
| 458 | SSR PC: Settlement function | CHAR | ||
| 459 | SSR PC: Field value to update DTF | CHAR | ||
| 460 | SSR PC: Header text for settlement report | CHAR | ||
| 461 | SSR PC: Cash clearing account | CHAR | ||
| 462 | SSR PC: Receivables account for payment card transactions | CHAR | ||
| 463 | SSR PC: Write off account for oil co. respons. Cr Card Txns | CHAR | ||
| 464 | SSR PC Reconciliation - Screen Traffic Light | CHAR | ||
| 465 | SSR PC: Index / counter | NUMC | ||
| 466 | SSR PC: EC card issuer | CHAR | ||
| 467 | Document type of reference document | CHAR | ||
| 468 | SSR PC: Condition type calculation level | CHAR | ||
| 469 | SSR PC FI Document Transaction Currency | CUKY | ||
| 470 | SSR PC: CO distribution cycle | CHAR | ||
| 471 | SSR PC: Customer: Sold-to party | CHAR | ||
| 472 | SSR PC FI Document Exchange Rate Type | CHAR | ||
| 473 | SSR PC Reconciliation - ALV Display Traffic Light | CHAR | ||
| 474 | SSR PC: Lights used in the ABAP List Viewer | CHAR | ||
| 475 | SSR PC Reconciliation - Traffic Light Status of CH Data | CHAR | ||
| 476 | SSR PC: Lockobject (CH or PBLNR) for the virt. DTF locking | CHAR | ||
| 477 | Location Payment Card Grouping | CHAR | ||
| 478 | SSR PC Reconciliation - Matching User/Admin Defined | CHAR | ||
| 479 | Matching Key Number | CHAR | ||
| 480 | SSR PC: Quantity sold at the business location | QUAN | ||
| 481 | SSR PC: Odometer reading | NUMC | ||
| 482 | SSR PC: Month of the expiry of the payment card | NUMC | ||
| 483 | SSR PC: Material restriction indicator | CHAR | ||
| 484 | No Grouping Possible for Card Type | CHAR | ||
| 485 | Number of DTF transaction headers | INT4 | ||
| 486 | SSR PC: Number range high value | NUMC | ||
| 487 | Number of DTF transaction items | INT4 | ||
| 488 | SSR PC: Number range low value | NUMC | ||
| 489 | SSR PC: Fee paid by oil company to clearing house | CURR | ||
| 490 | Indicator for clearing house disagio calculation | CHAR | ||
| 491 | SSR PC: Merchant ID 1 of the company | CHAR | ||
| 492 | SSR PC: Merchant ID 2 of the company | CHAR | ||
| 493 | SSR PC: Merchant ID 3 of the company | CHAR | ||
| 494 | SSR PC: Merchant ID 4 of the company | CHAR | ||
| 495 | SSR PC: Merchant ID text of the company | CHAR | ||
| 496 | SSR PC: Select options | CHAR | ||
| 497 | SSR PC Reconciliation Transaction Amount per Service Station | CURR | ||
| 498 | SSR PC: Check function for the different payment card types | CHAR | ||
| 499 | SSR PC: Icon name for payment card | CHAR | ||
| 500 | BADI to fill dynamically determined PC stats values | CHAR |