SAP ABAP Data Element - Index O, page 13
Data Element - O
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | OIRA_LOC_REJECTED | Rejection indicator for location | OIRA_LOC_REJECTED | CHAR |
2 | OIRA_MAIN_BADI | Reference to BADI to manipulate DBT entries after aggr | OIRA_MAIN_BADI | CHAR |
3 | OIRA_MANDIND | Mandatory aggregation field indicator | OIRA_MANDIND | CHAR |
4 | OIRA_MATHANDGRP | Material handling group (IS-Oil SSR) | OIRA_MATHANDGRP | CHAR |
5 | OIRA_MATMOVE_IND | Material movements indicator | XFELD | CHAR |
6 | OIRA_METER_IND | Meter reading relevant for invoicing | XFELD | CHAR |
7 | OIRA_MHGIND1ON | Material handling group - customer indicator 1 on | XFELD | CHAR |
8 | OIRA_MHGIND2ON | Material handling group - customer indicator 2 on | XFELD | CHAR |
9 | OIRA_MHGIND3ON | Material handling group - customer indicator 3 on | XFELD | CHAR |
10 | OIRA_MHGIND4ON | Material handling group - customer indicator 4 on | XFELD | CHAR |
11 | OIRA_MHGINDTXT | Material handling group customer indicator text | TEXT10 | CHAR |
12 | OIRA_MHG_CUST_IND | Customer-defined indicator within material handling group | XFELD | CHAR |
13 | OIRA_MONTH | Month | NUMC2 | NUMC |
14 | OIRA_MS_BADI | SSR: Message supression | OIRA_MS_BADI | CHAR |
15 | OIRA_NOSEL | SSR - Indicator to skip selection screen | XFELD | CHAR |
16 | OIRA_OBJECT_TYPE | SSR object type | OIRA_OBJECT_TYPE | CHAR |
17 | OIRA_OBJIND | Object or sub-object indicator | OIRA_OBJIND | CHAR |
18 | OIRA_OPTI_ACTIV | Optimization active (Checkbox) | XFELD | CHAR |
19 | OIRA_OPTI_NOT_ACTIV | Optimization not active (Checkbox) | XFELD | CHAR |
20 | OIRA_OUT_BADI | Transfer from aggregation table | OIRA_OUT_BADI | CHAR |
21 | OIRA_PACKSIZE | Number of processing units | OIRA_PACKSIZE | NUMC |
22 | OIRA_PARKEY | Process parameter table key | OIRA_PARKEY | NUMC |
23 | OIRA_PCDATE | Process execution date | DATE | DATS |
24 | OIRA_PCG | Process control group | OIRA_PCG | CHAR |
25 | OIRA_PCOBJECT | SSR process control object | OIRA_PCOBJECT | CHAR |
26 | OIRA_PCSTAT | Process control status | OIRA_PCSTAT | CHAR |
27 | OIRA_PC_BADI | Process prerequisite check | OIRA_PC_BADI | CHAR |
28 | OIRA_PD_BADI | Processing object check | OIRA_PD_BADI | CHAR |
29 | OIRA_PE_BADI | Process execution | OIRA_PE_BADI | CHAR |
30 | OIRA_PGC_BADI | Process prerequisite group check | OIRA_PGC_BADI | CHAR |
31 | OIRA_PREGRP | Prerequisite group | OIRA_PREGRP | CHAR |
32 | OIRA_PRNCALL | Print index update call-up points | OIRA_PRNCALL | CHAR |
33 | OIRA_PRNDISP | Print display flag | FLAG | CHAR |
34 | OIRA_PRNDOC | Collective print document number | OIRA_PRNDOC | CHAR |
35 | OIRA_PRNINDEX | Print group index number | CHAR10 | CHAR |
36 | OIRA_PRNITEM | Collective print doc item number | OIRA_PRNITEM | NUMC |
37 | OIRA_PRNPROC | Print update procedure | OIRA_PRNPROC | CHAR |
38 | OIRA_PRNSEL | Print selection flag | FLAG | CHAR |
39 | OIRA_PRNSRC_BADI | Reference to BADI to transfer data into print index | OIRA_PRNSRC_BADI | CHAR |
40 | OIRA_PRNTYPGP | Print type group | OIRA_PRNTYPGP | CHAR |
41 | OIRA_PROC | Process ID | OIRA_PROC | CHAR |
42 | OIRA_PROCIND | Processed record indicator | OIRA_PROCIND | CHAR |
43 | OIRA_PROC_ALLOW | Indicator for parallel processing | CHECKBOX | CHAR |
44 | OIRA_PRPROCALV | SSR Print - ALV output table population methods | OIRA_PRPROCALV_BADI | CHAR |
45 | OIRA_PRUPD_BADI | Reference to BADI to skip the update to the print index | OIRA_PRUPD_BADI | CHAR |
46 | OIRA_PU_BADI | Process status update | OIRA_PU_BADI | CHAR |
47 | OIRA_REG_BEZEI20 | Descriptive text for the region | TEXT20 | CHAR |
48 | OIRA_REPORT | SSR Information System Report ID | PROGNAME | CHAR |
49 | OIRA_RESET_CALL_MODE | Call mode for reset DBT function | OIRA_RESET_CALL_MODE | CHAR |
50 | OIRA_RET_TIME | Retention time for application log messages | OIRA_RET_TIME | NUMC |
51 | OIRA_RFCDEST | RFC destination (Retail system) | RFCDEST | CHAR |
52 | OIRA_RFCDEST_NO_USR | RFC dest. (Retail system) with remote user | RFCDEST | CHAR |
53 | OIRA_RNBT | Business type | OIRA_RNBT | CHAR |
54 | OIRA_RNBTICON | Icon name for retail network business type | CHAR25 | CHAR |
55 | OIRA_RTIME | SSR - Residence time of object in months | NUMC03 | NUMC |
56 | OIRA_RWRT_ST_UPD | SSR: Indicator to force process status update | XFELD | CHAR |
57 | OIRA_SCRETAB | Source table | OIRA_SRCETAB | CHAR |
58 | OIRA_SELDATE | Selection dates group output processing | DATS | DATS |
59 | OIRA_SKIP_CHK | SSR - Skip archiving checks | XFELD | CHAR |
60 | OIRA_SKIP_DATE | SSR - Date before archiving checks are not performed | DATUM | DATS |
61 | OIRA_SKIP_ST_UPD | SSR: Indicator to cancel process status update | XFELD | CHAR |
62 | OIRA_SRCCOMPIND | Indicator - source document requires company code | FLAG | CHAR |
63 | OIRA_SRCCONST | Constant as source for print index field | CHAR20 | CHAR |
64 | OIRA_SRCDOCCAT | Source document category | OIRA_SRCDOCCAT | CHAR |
65 | OIRA_SRCDOCCO | Source document company code | BUKRS | CHAR |
66 | OIRA_SRCDOCNO | Source document number | OIRA_SRCDOCNO | CHAR |
67 | OIRA_SRCDOCYR | Source document fiscal year | GJAHR | NUMC |
68 | OIRA_SRCD_DATE | SSR - Source data date | DATUM | DATS |
69 | OIRA_SRCD_TIME | SSR - Source date time | UZEIT | TIMS |
70 | OIRA_SRCETAB | Source table | OIRA_SRCETAB | CHAR |
71 | OIRA_SRCE_FNAME | Name of source field for aggregation | FDNAME | CHAR |
72 | OIRA_SRCE_STRUCT | Reference source structure | AS4TAB | CHAR |
73 | OIRA_SRCFLD | Source document field name | FDNAME | CHAR |
74 | OIRA_SRCTAB | Source document data table | AS4TAB | CHAR |
75 | OIRA_SRCYRIND | Indicator - source document requires fiscal year | FLAG | CHAR |
76 | OIRA_STD_STYP | Standard service type | OIRA_STYP | CHAR |
77 | OIRA_STYP | Service type | OIRA_STYP | CHAR |
78 | OIRA_SUMMARY | Show summary | XFELD | CHAR |
79 | OIRA_TABNAME | Table name of the customer-specific field | AS4TAB | CHAR |
80 | OIRA_TARGETTAB | SSR - Target table | AS4TAB | CHAR |
81 | OIRA_VAKEY | Variable key for pre-aggregation table | OIRA_VAKEY | CHAR |
82 | OIRB_AREA | Location area | OIRB_AREA | CHAR |
83 | OIRB_AREAMAN | Area manager | USERNAME | CHAR |
84 | OIRB_AREASIZE | Business location area per business type | MENGE | QUAN |
85 | OIRB_ASCDESC | Ascending / descending indicator for sorting (IS-Oil SSR) | OIRB_ASCDESC | CHAR |
86 | OIRB_AUTGR | Authorization group | CHAR4 | CHAR |
87 | OIRB_BRAND | Location brand | OIRB_BRAND | CHAR |
88 | OIRB_COMPPBL_CCIND | SSR PC: Competitor location Credit card indicator | CHAR1 | CHAR |
89 | OIRB_COMPPBL_ECIND | SSR PC: Competitor location EC card indicator | CHAR1 | CHAR |
90 | OIRB_COMPPBL_FCIND | SSR PC: Competitor location Fleet card indicator | CHAR1 | CHAR |
91 | OIRB_COOR_X | X coordinate | FLTP | |
92 | OIRB_COOR_Y | Y coordinate | FLTP | |
93 | OIRB_DATEFROM | Valid from date | DATUM | DATS |
94 | OIRB_DATETO | Valid to date | DATUM | DATS |
95 | OIRB_DESCR | Descriptive text | TEXT50 | CHAR |
96 | OIRB_DIST | Distance from competitor's location | NUMC4 | NUMC |
97 | OIRB_DISTUOM | Distance unit of measurement | MEINS | UNIT |
98 | OIRB_DOMID | Dominance indicator | CHAR2 | CHAR |
99 | OIRB_EXTCOMPNR | External competitor number at location | NUMC2 | NUMC |
100 | OIRB_FLAG_COMP | Competitor location (flag) | XFELD | CHAR |
101 | OIRB_LAA | Location area assignment | OIRB_LAA | CHAR |
102 | OIRB_LEAD_RNBT | Lead business type | OIRA_RNBT | CHAR |
103 | OIRB_LIGHTICON | Icon for lights (red, yellow, green) | ICON | CHAR |
104 | OIRB_LIGHTS | Traffic lights (green, yellow, red) | OIRB_LIGHTS | CHAR |
105 | OIRB_LOCVDIFF | Location value differentiator | OIRB_LOCVDIFF | CHAR |
106 | OIRB_MMWERKSL | Plant for storage location assignment in material movements | WERKS | CHAR |
107 | OIRB_OMMT001L | CA storage location flag - object links (IS-Oil MRN) | OIF_OSCRNR | CHAR |
108 | OIRB_ORGSTR | Organization structure check (1=No, 2=Oil, 3=Retail) | OIRB_ORGSTR | CHAR |
109 | OIRB_PBLNR_CHG_FLAG | Location in location header is changeable | XFELD | CHAR |
110 | OIRB_PUMPS | Business location fuels: number of pumps | NUMC2 | NUMC |
111 | OIRB_REFRIGAREA | Business location shop - refrigeration area | MENGE | QUAN |
112 | OIRB_REGION | Location region | OIRB_REGION | CHAR |
113 | OIRB_REGMAN | Region manager | USERNAME | CHAR |
114 | OIRB_RNBT_CHG_FLAG | Business type in location header is changeable | XFELD | CHAR |
115 | OIRB_RNBT_REL | Indicator link to business loc. at bus. type level | XFELD | CHAR |
116 | OIRB_SAREA | Location sub-area | OIRB_SAREA | CHAR |
117 | OIRB_SAREAMAN | Sub-area manager | USERNAME | CHAR |
118 | OIRB_SDAUTOPROC | SD automatic processing indicator | XFELD | CHAR |
119 | OIRB_SHELFSIZE | Shelf size | MENGE | QUAN |
120 | OIRB_SITE | Site in SAP Retail | WERKS | CHAR |
121 | OIRB_SORT1 | Sort field 1 for table control (IS-Oil SSR) | FAWFLDNAM | CHAR |
122 | OIRB_SORT2 | Sort field 2 for table control (IS-Oil SSR) | FAWFLDNAM | CHAR |
123 | OIRB_SORT3 | Sort field 3 for table control (IS-Oil SSR) | FAWFLDNAM | CHAR |
124 | OIRB_STATSTDATE | Initial status start date | OIRB_STATSTDATE | CHAR |
125 | OIRB_STATUS | Location status | OIRB_STATUS | CHAR |
126 | OIRB_STATUSINIT | Initial location status | XFELD | CHAR |
127 | OIRB_TIMEFROM | VALID FROM TIME | UZEIT | TIMS |
128 | OIRB_TIMETO | VALID TO TIME | UZEIT | TIMS |
129 | OIRB_TTXIDACT | Text ID Active | XFELD | CHAR |
130 | OIRB_UOM | Business location unit of measure (general) | MEINS | UNIT |
131 | OIRB_VAL | Relative location value | OIRB_VAL | CHAR |
132 | OIRCCALCLEV | Sales price calculation: pricing levels | OIRCCALCLEV | CHAR |
133 | OIRCCONFROM | Valid from date for sales conditions | DATUM | DATS |
134 | OIRCCONTO | Valid to date for sales conditions | DATUM | DATS |
135 | OIRC_ACC_GR | SSR Meters - meter access profile ID | OIRC_ACC_GR | CHAR |
136 | OIRC_ACTSTOCK | SSR Stocks - Actual book stock | MENG13V | QUAN |
137 | OIRC_BWARTWA | Goods issue movement type | BWART | CHAR |
138 | OIRC_BWARTWAR | GI reversal movement type | BWART | CHAR |
139 | OIRC_CHDOCNUM | SSR price change document number | OIRC_CHDOCNUM | CHAR |
140 | OIRC_CHECK_TYPE | SSR Pricing - Indicator that identifies the error check type | OIRC_CHECK_TYPE | CHAR |
141 | OIRC_CHGTEXT | Change reason (free form text) | TEXT80 | CHAR |
142 | OIRC_CHKST | SSR Fuels - Status check light | CHAR04 | CHAR |
143 | OIRC_CHKST_TOOLTIP | SSR Fuels - Status check light with tooltip | CHAR40 | CHAR |
144 | OIRC_CLEAR_ON | SSR Pricing - Price clearing indicator | YESNO | CHAR |
145 | OIRC_CLUSTERBRANCH | Control flag for branch to cluster pricing from 2-d pricing | OIRC_CLUSTERBRANCH | CHAR |
146 | OIRC_CLUSTERPROP | SSR pricing - Screen pricing calculation methods | OIRC_CP_BADI | CHAR |
147 | OIRC_CLUSTLIVAR | SSR Pricing - List variant for cluster pricing | OIRC_LIVAR | CHAR |
148 | OIRC_CNDCHANGE | SSR Pricing - Condition creation indicator | YESNO | CHAR |
149 | OIRC_COLDEF | SSR Pricing - Column definition | OIRC_COLDEF | CHAR |
150 | OIRC_COLNR | SSR Pricing - number of columns | OIRC_COLNR | NUMC |
151 | OIRC_COLSZ | SSR Pricing - size of the column | OIRC_COLSZ | NUMC |
152 | OIRC_COMPETITOR | Capture competitors responsible for price change | YESNO | CHAR |
153 | OIRC_COMPLIST | SSR Pricing - Competitor list on the screen | YESNO | CHAR |
154 | OIRC_COPY_OW | SSR Pricing - Indicator to overwrite prices if copied. | YESNO | CHAR |
155 | OIRC_CP_BADI | Price proposal methods for location cluster | OIRC_CP_BADI | CHAR |
156 | OIRC_CURRV13 | SSR Pricing: Currency fields for pricing reports and screen | WERTV7 | CURR |
157 | OIRC_C_SUBSDOC | SSR - Check subsequent documents | XFELD | CHAR |
158 | OIRC_DATE | SSR - Date for pricing | DATUM | DATS |
159 | OIRC_DATUM | SSR Fuels - local date | DATUM | DATS |
160 | OIRC_DB_BADI | BADI to determine cells for reset in pricing | OIRC_DB_BADI | CHAR |
161 | OIRC_DCTOL | SSR Meters - dealer change tolerance (in minutes) | OIRC_MNTOL | NUMC |
162 | OIRC_DC_BADI | SSR stocks - user check methods | OIRC_DC_BADI | CHAR |
163 | OIRC_DESCR | Descriptive text | TEXT50 | CHAR |
164 | OIRC_DIFFERENCE | Price changes: delta between periods | INT4_NOS | INT4 |
165 | OIRC_DIP_BASE | Dip Reading in Base Unit of Measure | MENG13V | QUAN |
166 | OIRC_DOCSCHEMA | Logistics document definition schema | OIRC_DOCSCHEMA | CHAR |
167 | OIRC_DRDSCH | SSR Stocks - dip readings schedule | WFCID | CHAR |
168 | OIRC_DRESET_VALUES | SSR Fuels - Deactivate 'Field value will be cleared' | XFELD | CHAR |
169 | OIRC_DR_SKU | Stockkeeping Unit of Measure for Dip Readings | MEINS | UNIT |
170 | OIRC_DS_BADI | SSR Stocks - schedule determination methods | OIRC_DS_BADI | CHAR |
171 | OIRC_DT_BADI | SSR Stocks - Tolerance quantity base methods | OIRC_DT_BADI | CHAR |
172 | OIRC_EM_BADI | SSR Pricing - Matrix edit methods | OIRC_EM_BADI | CHAR |
173 | OIRC_ENTERABLE | SSR Pricing - Line is maintainable | YESNO | CHAR |
174 | OIRC_EPEVENT | SSR Meters: end period meter event type | OIRC_METREV | CHAR |
175 | OIRC_ERROR_PROC | SSR Meters - Error maintenance indicator | XFELD | CHAR |
176 | OIRC_E_TIMEF | SSR Meters - end period event time from | TIME | TIMS |
177 | OIRC_E_TIMET | SSR Meters - end period event time to | TIME | TIMS |
178 | OIRC_FD_BADI | Pricing - footer definition methods | OIRC_FD_BADI | CHAR |
179 | OIRC_FIRSTPASS | First pass though pricing component | YESNO | CHAR |
180 | OIRC_FOOTROUT | SSR Pricing - footer definition methods | OIRC_FD_BADI | CHAR |
181 | OIRC_FPRST | SSR Fuels - Price status check light | CHAR04 | CHAR |
182 | OIRC_FSETYP | SSR Pricing - type of field in fast entry | OIRC_FSETYP | CHAR |
183 | OIRC_F_PR | SSR - processing profile ID | OIRC_F_PR | CHAR |
184 | OIRC_F_VALUE | SSR Pricing - field value | CHAR80 | CHAR |
185 | OIRC_GMM_ACC | SSR Meters: Access type | OIRC_GMM_ACC | CHAR |
186 | OIRC_HD_BADI | Pricing - Header definition methods | OIRC_HD_BADI | CHAR |
187 | OIRC_HEADEX | SSR Pricing - Header definition methods | OIRC_HD_BADI | CHAR |
188 | OIRC_HS_BADI | SSR Pricing - History selection | OIRC_HS_BADI | CHAR |
189 | OIRC_HUPD | SSR Pricing - ID: price condition has history | XFELD | CHAR |
190 | OIRC_H_VALUE | SSR Pricing - Header value | CHAR60 | CHAR |
191 | OIRC_IB_D_FROM | SSR Meters - Invoicing block date from | DATE | DATS |
192 | OIRC_IB_D_TO | SSR Meters - Invoicing block date to | DATE | DATS |
193 | OIRC_IB_T_FROM | SSR Meters - Invoicing block time from | TIME | TIMS |
194 | OIRC_IB_T_TO | SSR Meters - Invoicing block time to | TIME | TIMS |
195 | OIRC_IND_ACT | SSR: Fuels - Indicator that identifies an error as active | OIRC_IND_ACT | CHAR |
196 | OIRC_IND_BLK | SSR Fuels - Indicator that identifies a blocking status | OIRC_IND_BLK | CHAR |
197 | OIRC_IND_BLKRLS | SSR Fuels - Indicator for blocking status release | OIRC_IND_BLKRLS | CHAR |
198 | OIRC_IND_DRM | SSR Stocks: maintenance control for dip readings | OIRC_IND_DRM | CHAR |
199 | OIRC_IND_IBL | SSR Meters - invoicing block indicator | OIRC_IND_IBL | CHAR |
200 | OIRC_IND_LIMIT | SSR Pricing - Price upper limit indicator | OIRC_IND_MM | CHAR |
201 | OIRC_IND_LOW_LIMIT | SSR Pricing - Price lower limit indicator | OIRC_IND_MM | CHAR |
202 | OIRC_IND_MLOC | SSR Pricing - Multiple location maintenance | OIRC_IND_MLOC | CHAR |
203 | OIRC_IND_MMD | SSR: Material movements defaults | OIRC_IND_MMD | CHAR |
204 | OIRC_IND_MSEL | SSR Pricing - Material selection indicator | OIRC_IND_MSEL | CHAR |
205 | OIRC_IND_MTC | SSR Meters - GMM meter creation indicator | OIRC_IND_MTC | CHAR |
206 | OIRC_IND_PER | SSR Pricing - Percentage indicator | OIRC_IND_PER | CHAR |
207 | OIRC_IND_PROC | SSR Fuels - Process type | OIRC_IND_PROC | CHAR |
208 | OIRC_IND_SSEL | SSR Pricing - Service type selection indicator | OIRC_IND_SSEL | CHAR |
209 | OIRC_INVDAT | SSR Fuels - Process invert date | CHAR08 | CHAR |
210 | OIRC_KALKS | SSR Pricing - Margins procedure assigned to this location | OIRC_KALKS | CHAR |
211 | OIRC_KALVG | SSR Pricing - Margins procedure assigned to business type | OIRC_KALVG | CHAR |
212 | OIRC_KBETR | SSR Meters - Actual price | WERTV6 | CURR |
213 | OIRC_KBETR_ACTUAL | SSR Pricing - Actual price | WERTV6 | CURR |
214 | OIRC_KBETR_DIFF | SSR Pricing - Difference target/actual price | WERTV6 | CURR |
215 | OIRC_KBETR_DIFF_07 | SSR Pricing - Difference target/actual price (7 pos.) | WERT5 | CURR |
216 | OIRC_KBETR_TARGET | SSR Pricing - Target price | WERTV6 | CURR |
217 | OIRC_KEY_TYPE | SSR Meters - Key duplicates | OIRC_KEY_TYPE | CHAR |
218 | OIRC_KMEIN_ACTUAL | SSR Pricing - Actual price condition unit | MEINS | UNIT |
219 | OIRC_KMEIN_TARGET | SSR Pricing - Target price condition unit | MEINS | UNIT |
220 | OIRC_KONWA_ACTUAL | SSR Pricing - Actual price currency | WAERS | CUKY |
221 | OIRC_KONWA_TARGET | SSR Pricing - Target price currency | WAERS | CUKY |
222 | OIRC_KPEIN_ACTUAL | SSR Pricing - Actual price pricing unit | KPEIN | DEC |
223 | OIRC_KPEIN_TARGET | SSR Pricing - Target price pricing unit | KPEIN | DEC |
224 | OIRC_KSCHL | SSR Pricing - Target price condition type | KSCHL | CHAR |
225 | OIRC_LIST_MENGE | SSR Fuels - Sales flow quantity | MENG13V | QUAN |
226 | OIRC_LIVAR | SSR Pricing - List variant for sales pricing | OIRC_LIVAR | CHAR |
227 | OIRC_LOC_WO_MR | Locations w./o. meter readings | XFELD | CHAR |
228 | OIRC_LOGDOCSCH | SSR Logistics document creation schedule | WFCID | CHAR |
229 | OIRC_LOGDOCSCH_DR | SSR Logistics document creation schedule (Dip reading) | WFCID | CHAR |
230 | OIRC_LOGDOCSDR_BADI | SSR Logistics document - schedule determination methods | OIRC_LOGDOCSDR_BADI | CHAR |
231 | OIRC_LOGDOCS_BADI | SSR Logistics document - schedule determination methods | OIRC_LOGDOCS_BADI | CHAR |
232 | OIRC_LOGDOC_CALC | Calculation indicator | XFELD | CHAR |
233 | OIRC_LOGDOC_PBLIND | Location indicator for logistics document definition | OIRC_LOCDOC_PBLIND | CHAR |
234 | OIRC_LOG_DOCTYPE | Logistics document type | OIRC_LOG_DOCTYPE | CHAR |
235 | OIRC_LPRCLU | SSR Pricing - Location price cluster | OIRC_LPRCLU | CHAR |
236 | OIRC_M1_VALUE | SSR Pricing - Margin 1 line text | CHAR60 | CHAR |
237 | OIRC_M2_VALUE | SSR Pricing - Margin 2 line text | CHAR60 | CHAR |
238 | OIRC_MAKTX_IND | SSR Meters - Material Text Display Indicator | YESNO | CHAR |
239 | OIRC_MARGINROUT | SSR Pricing - Margin definition methods | OIRC_MD_BADI | CHAR |
240 | OIRC_MATNR_D | SSR Pricing - dependent price material | MATNR | CHAR |
241 | OIRC_MATNR_R | SSR Pricing - reference price material | MATNR | CHAR |
242 | OIRC_MATSWITCH | Material Switch Indicator | CHAR1 | CHAR |
243 | OIRC_MCOUNT | GMM: Meter counter reading | OII_MCOUNT | NUMC |
244 | OIRC_MC_BADI | SSR Meters - user check methods | OIRC_MC_BADI | CHAR |
245 | OIRC_MDIFFGR | SSR Pricing - material difference price group | OIRC_MDIFFGR | CHAR |
246 | OIRC_MD_BADI | Pricing - Margin definition methods | OIRC_MD_BADI | CHAR |
247 | OIRC_MENGE | SSR Fuels - Sales flow quantity | MENG13V | QUAN |
248 | OIRC_MENGEV13 | SSR Fuels: Meter Sales flow rounded to nearest whole | OIRC_MENGV13 | QUAN |
249 | OIRC_METREV | SSR: Meter event type | OIRC_METREV | CHAR |
250 | OIRC_MMR_BADI | SSR Meters - Dialog save methods | OIRC_MMR_BADI | CHAR |
251 | OIRC_MMTCODE | Transaction code used for material movement process | TCODE | CHAR |
252 | OIRC_MM_QUAN | SSR Stocks - Difference Quantity | MENG13V | QUAN |
253 | OIRC_MM_QUAN_POSTED | SSR Stocks - Posted Quantity | MENG13V | QUAN |
254 | OIRC_MONTH | SSR Fuels - Process month | TZNMONTH | NUMC |
255 | OIRC_MRDSCH | SSR Meters - Meter reading schedule | WFCID | CHAR |
256 | OIRC_MRH_PROJECTION | Month-end projection method | OIRC_MRH_PROJECTION | CHAR |
257 | OIRC_MSGTY | Message type | OIRC_MSGTY | CHAR |
258 | OIRC_MS_BADI | SSR Meters - Schedule determination methods | OIRC_MS_BADI | CHAR |
259 | OIRC_NOPRICE | SSR Pricing - Indicator to reset last price value | YESNO | CHAR |
260 | OIRC_NRCOL | SSR Pricing - column number | OIRC_COLNR | NUMC |
261 | OIRC_NUM_LOC_DEC | Number of locations with price change decrease | INT4 | INT4 |
262 | OIRC_NUM_LOC_ERR | Number of locations with error (no quantities received) | INT4 | INT4 |
263 | OIRC_NUM_LOC_INC | Number of locations with price change increase | INT4 | INT4 |
264 | OIRC_NUM_LOC_OK | Number of locations without error (quantities received) | INT4 | INT4 |
265 | OIRC_OBJ_C | SSR Fuels - Locations processed without errors | NUMC07 | NUMC |
266 | OIRC_OBJ_E | SSR Fuels - Locations processed with errors | NUMC07 | NUMC |
267 | OIRC_OBJ_N | SSR Fuels - Locations not processed | NUMC07 | NUMC |
268 | OIRC_OBJ_P | SSR Fuels - Locations partially processed | NUMC07 | NUMC |
269 | OIRC_OBJ_S | SSR Fuels - Locations processed and not selected | NUMC07 | NUMC |
270 | OIRC_ONLINE | SSR Meters - On-line process indicator | YESNO | CHAR |
271 | OIRC_OUT_BADI | Transfer from aggregation table | OIRC_OUT_BADI | CHAR |
272 | OIRC_PARFN | SSR - process business partner role | OIF_PARFN | CHAR |
273 | OIRC_PASS_DATA | SSR Pricing - Data passed indicator | YESNO | CHAR |
274 | OIRC_PCR | SSR Pricing - Change reason | OIRC_PCR | CHAR |
275 | OIRC_PCTOL | SSR Meters - Price change tolerance (in minutes) | OIRC_MNTOL | NUMC |
276 | OIRC_PCTOL_HH_MM | SSR Meters - price change tolerance (in HH:MM) | CHAR5 | CHAR |
277 | OIRC_PD_BADI | SSR Pricing - Period definition methods | OIRC_PD_BADI | CHAR |
278 | OIRC_PERIOD1 | Price changes Period 1 | INT4_NOS | INT4 |
279 | OIRC_PERIOD2 | Price changes Period 2 | INT4_NOS | INT4 |
280 | OIRC_PISEX | User exit for population of the OIRCPISPC communication str | OIRC_PISPC_BADI | CHAR |
281 | OIRC_PISPC_BADI | Pricing - Data transfer from report to 2-d pricing function | OIRC_PISPC_BADI | CHAR |
282 | OIRC_PK_BADI | SSR Pricing - User price check methods | OIRC_PK_BADI | CHAR |
283 | OIRC_POSTMM_MR | Indicator for MM document posting for meter readings | X | CHAR |
284 | OIRC_PPD_BADI | "Column-wise" price proposal methods | OIRC_PPD_BADI | CHAR |
285 | OIRC_PRCOMSTR | SSR Pricing - Communication structure population methods | OIRC_PC_BADI | CHAR |
286 | OIRC_PRINT_OFF | SSR Pricing - Print off indicator | OIRC_PRINT_OFF | CHAR |
287 | OIRC_PRLNR | SSR Pricing - Number of history price lines | OIRC_PRLNR | NUMC |
288 | OIRC_PROC_NAME | SSR Pricing - Process name | BEZEI80 | CHAR |
289 | OIRC_PRPROPDOWN | SSR Pricing - "column-wise" price proposal methods | OIRC_PPD_BADI | CHAR |
290 | OIRC_PRPROPOSAL | SSR Pricing - "row-wise" price proposal methods | OIRC_PP_BADI | CHAR |
291 | OIRC_PRSTCHK | SSR Fuels - Price status check light | CHAR04 | CHAR |
292 | OIRC_PR_AUTGR | SSR Pricing - Authorization group | CHAR4 | CHAR |
293 | OIRC_PR_NUMBER | SSR Fuels - Process number | CHAR10 | CHAR |
294 | OIRC_QMET_IND | Quantity Meter Indicator | XFELD | CHAR |
295 | OIRC_QTYPER | SSR Stocks - Tolerance Percentage | PRZ32V | DEC |
296 | OIRC_QTY_NE_ZERO | Flag: quantity not equal zero | XFELD | CHAR |
297 | OIRC_RAUART | SSR sales document type for reversals | AUART | CHAR |
298 | OIRC_RC_BADI | SSR Meters - Rollover control methods | OIRC_RC_BADI | CHAR |
299 | OIRC_RELSTOCK | SSR Stocks - related stock at time of tank dip | MENG13V | QUAN |
300 | OIRC_RESET_CELL | Reset cell blank = No, X = Yes | YESNO | CHAR |
301 | OIRC_RESET_VALUES | SSR Fuels - Field value will be cleared | XFELD | CHAR |
302 | OIRC_REVERSAL | Group pricing reversal flag | YESNO | CHAR |
303 | OIRC_RG_NUMBER | SSR Pricing - Price update log number | OIRC_RG_NUMBER | CHAR |
304 | OIRC_ROWDEF | SSR Pricing - Row definition | OIRC_RD_BADI | CHAR |
305 | OIRC_SAVED | Condition data not saved successfullly | CHAR1 | CHAR |
306 | OIRC_SCRDEF | SSR Pricing - Screen management definition | OIRC_SD_BADI | CHAR |
307 | OIRC_SD_BADI | Pricing - Screen definition methods | OIRC_SD_BADI | CHAR |
308 | OIRC_SENAME | Screen Element in Meter Readings Maintenance | OIRC_SENAME | CHAR |
309 | OIRC_SEQNR | SSR Fuels - Sequential number | OIRC_SEQNR | NUMC |
310 | OIRC_SFDIFFGR | SSR Pricing - service type difference price group | OIRC_SFDIFFGR | CHAR |
311 | OIRC_SHOW_ACTUAL_PRICE | Show prices, even if no actual price can be found | XFELD | CHAR |
312 | OIRC_SHOW_DOCNR | Show document number | XFELD | CHAR |
313 | OIRC_SHOW_TARGET_PRICE | Show prices, even if no target price can be found | XFELD | CHAR |
314 | OIRC_SOCEV | SSR Stocks - Default SOC event | OII_SOCEV | CHAR |
315 | OIRC_SOC_IND | SSR Meters - Multiple SOC assignment indicator | YESNO | CHAR |
316 | OIRC_STCODE | SSR Fuels - Status code (user checks) | OIRC_STCODE | CHAR |
317 | OIRC_STCODE_SAP | SSR Fuels - Status code | OIRC_STCODE_SAP | CHAR |
318 | OIRC_STYPE_D | SSR Pricing - Dependent service type | OIRA_STYP | CHAR |
319 | OIRC_STYPE_R | SSR Pricing - Reference service type | OIRA_STYP | CHAR |
320 | OIRC_SV_BADI | SSR Pricing - Save command method | OIRC_SV_BADI | CHAR |
321 | OIRC_TARGETDEF | SSR Pricing - target row definition | OIRC_TL_BADI | CHAR |
322 | OIRC_TARGET_IND | SSR Meters - Target price indicator | YESNO | CHAR |
323 | OIRC_TIME | SSR - Time for time-pricing | OIC_TIME | TIMS |
324 | OIRC_TIMEZONE | SSR Fuels - Service station time zone | TZNZONE | CHAR |
325 | OIRC_TIME_CHG_DIFF | Price change time difference | CHAR6 | CHAR |
326 | OIRC_TL_BADI | Pricing - Row definition methods | OIRC_TL_BADI | CHAR |
327 | OIRC_TMSTM | SSR Stocks - Tank dip time stamp | TZNTSTMPS | DEC |
328 | OIRC_TOLST | SSR Fuels - Tolerance status light | CHAR04 | CHAR |
329 | OIRC_TOP_OFF | SSR Pricing - Top of page print off indicator | YESNO | CHAR |
330 | OIRC_TSTAMP_CHAR | SSR Meter Readings Timestamp (character format) | CHAR15 | CHAR |
331 | OIRC_UPD_FLAG | SSR Pricing - Condition data saved successfullly | OIRC_UPD_FLAG | CHAR |
332 | OIRC_UPLSAVENEW | SSR Pricing - Always save new price during upload | YESNO | CHAR |
333 | OIRC_USERCHKOK | User check failed, blank = OK, X = Failed | YESNO | CHAR |
334 | OIRC_USERCHKTYP | User check type for 2-dimensional pricing | OIRC_USERCHKTYP | CHAR |
335 | OIRC_USR_IND | SSR Fuels - User error indicator | YESNO | CHAR |
336 | OIRC_UZEIT | SSR Fuels - Local time | UZEIT | TIMS |
337 | OIRC_VALIDTO | Valid to date | DATUM | DATS |
338 | OIRC_VDATE | SSR Meters: Date/time relevance | OIRC_VDATE | CHAR |
339 | OIRC_WERT | SSR Fuels - Value field for currency | OIRC_WERT | DEC |
340 | OIRC_XKBETR | SSR Meters - Previous condition value | WERTV6 | CURR |
341 | OIRC_XKMEIN | SSR Meters - Previous condition unit | MEINS | UNIT |
342 | OIRC_XKONWA | SSR Meters - Previous condition currency | WAERS | CUKY |
343 | OIRC_XKPEIN | SSR Meters - Previous condition pricing unit | KPEIN | DEC |
344 | OIRC_XKWERT | SSR Meters - Previous condition value | WERTV7 | CURR |
345 | OIRC_XSTYP | SSR Meters - Previous service type | OIRA_STYP | CHAR |
346 | OIRC_YEAR | SSR Fuels - Process year | GJAHR | NUMC |
347 | OIRESPLITDESC | SSR PC: Splitting indicator description | TEXT50 | CHAR |
348 | OIRESPLITIND | SSR PC: Splitting indicator | OIRESPLITIND | CHAR |
349 | OIREVALDESC | SSR PC: Validation group description | TEXT50 | CHAR |
350 | OIREVALGROUP | SSR PC: Upload validation group | OIREVALGROUP | CHAR |
351 | OIREVALSEQ | SSR PC: Validation counter | OIRECOUNTER | NUMC |
352 | OIRE_ACCESS | SSR PC: Access sequence for function OIRE_READ_DTF | OIRE_ACCESS | NUMC |
353 | OIRE_ADDINFO | SSR PC: Additional payment card information | CHAR20 | CHAR |
354 | OIRE_ADRNR | SSR PC: Address number | AD_ADDRNUM | CHAR |
355 | OIRE_AKTIV | SSR PC: Active flag | CHAR1 | CHAR |
356 | OIRE_ARCH_OBJ_SUFFIX | SSR PC: DTF Archiving object suffix | CHAR6 | CHAR |
357 | OIRE_AUGLV | SSR PC: Clearing house settlement clearing procedure | AUGLV | CHAR |
358 | OIRE_AUTNR | SSR PC: Authorization number | CHAR20 | CHAR |
359 | OIRE_BETRG | SSR PC: amount | WERTV8 | CURR |
360 | OIRE_BILLDOC | SSR PC: Billing Document no. ref. from OIRESETT_ITEM | OIRE_REFDOC | CHAR |
361 | OIRE_BLCHK | SSR PC: Black list check amount | OIRE_BLCHK | CURR |
362 | OIRE_BLCHKDICON | SSR PC: Icon BL check amount derived from general level | ICON | CHAR |
363 | OIRE_BLCHKDSTAT | SSR PC: 'Black list check amount derived from general level' | TEXT35 | CHAR |
364 | OIRE_BLDAT | SSR PC: Black list date | DATS | DATS |
365 | OIRE_BLMNR | SSR PC: Material group/number at the business location | CHAR18 | CHAR |
366 | OIRE_BLPLACE | SSR PC: Black list storage place | OIRE_BLPLACE | CHAR |
367 | OIRE_BLPLACET | SSR PC: Black list storage place text | CHAR30 | CHAR |
368 | OIRE_BLVER | SSR PC: Version of black list | CHAR20 | CHAR |
369 | OIRE_BOX | SSR PC: Box used in the ABAP List Viewer | CHAR1 | CHAR |
370 | OIRE_BRTPR | SSR PC: price (rate per unit of measure) of the article | WERTV6 | CURR |
371 | OIRE_BRTWR | SSR PC: Gross value | WERTV7 | CURR |
372 | OIRE_BRTWR_CREDITS | SSR PC: Gross value credits | WERTV7 | CURR |
373 | OIRE_BRTWR_DEBITS | SSR PC: Gross value debits | WERTV7 | CURR |
374 | OIRE_BRTWR_TOTAL | SSR PC: Total Value (of Upload) | WERTV7 | CURR |
375 | OIRE_CAIND | SSR PC: Cash indicator | CHAR1 | CHAR |
376 | OIRE_CAPTIONT | SSR PC: Text for the caption | TEXT30 | CHAR |
377 | OIRE_CARDIND | SSR PC: Payment card indicator | OIRE_CARDIND | CHAR |
378 | OIRE_CASHIER | SSR PC: Number of the cashier | CHAR10 | CHAR |
379 | OIRE_CCIND | SSR PC: Credit card indicator | CHAR1 | CHAR |
380 | OIRE_CCINS | SSR PC: Payment card type | OIRE_CCINS | CHAR |
381 | OIRE_CCINST | SSR PC: Payment card type texts | TEXT30 | CHAR |
382 | OIRE_CCNUM | SSR PC: Payment card number | OIRE_CCNUM | CHAR |
383 | OIRE_CCNUM_ADD | SSR PC: Additional payment card information | CHAR20 | CHAR |
384 | OIRE_CCTYP | SSR PC: Payment card category | OIRE_CCTYP | CHAR |
385 | OIRE_CCTYPT | SSR PC: Text to describe the payment card category | TEXT30 | CHAR |
386 | OIRE_CC_AUTH_AMT | Payment cards: Authorized amount (Char Format) | NUMC24 | NUMC |
387 | OIRE_CHCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | OIRE_CHCAL_BADI | CHAR |
388 | OIRE_CHCHK | SSR PC: Clearing house check amount | OIRE_CHCHK | CURR |
389 | OIRE_CHCHKDICON | SSR PC: Icon CH check amount derived from general level | ICON | CHAR |
390 | OIRE_CHCHKDSTAT | SSR PC: 'CH check amount derived from general level' | TEXT35 | CHAR |
391 | OIRE_CHDISC | SSR PC: Discount received from the clearing house/FCC | WERTV6 | CURR |
392 | OIRE_CHDISCBADI | SSR PC: BADI used to determine CH discount | OIRE_CHDISCBADI | CHAR |
393 | OIRE_CHDISCREC | SSR PC: Timing of clearing house discount claim recording | OIR_ECHDISCREC | CHAR |
394 | OIRE_CHFEEMATNR | SSR PC: Default materials for clearing house fee | MATNR | CHAR |
395 | OIRE_CHFIB | SSR PC: FI document for clearing house | BELNR | CHAR |
396 | OIRE_CHINV | SSR PC: Number of invoice for clearing house | VBELN | CHAR |
397 | OIRE_CHMAT | SSR PC Reconciliation -Transaction Amount per Clearing House | WERT11 | CURR |
398 | OIRE_CHMATNR | SSR PC: Default materials for clearing house discounts | MATNR | CHAR |
399 | OIRE_CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | CHAR |
400 | OIRE_CHOBJT | SSR PC: Clearing house name | CHAR30 | CHAR |
401 | OIRE_CHSCAL | SSR PC: Calendar for executing clearing house settlement | WFCID | CHAR |
402 | OIRE_CHSMS | SSR PC: Clearing house settlement message structure | OIRH_CHSMS | CHAR |
403 | OIRE_CHTCAL | SSR PC: Calendar for executing clearing house transmission | WFCID | CHAR |
404 | OIRE_CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | CHAR1 | CHAR |
405 | OIRE_CODISTN | SSR PC: CO Distribution no. ref. from OIRESETT_ITEM | OIRE_REFDOC | CHAR |
406 | OIRE_COLDOCFL | SSR PC: Indicates if this entry is a collective document | CHAR1 | CHAR |
407 | OIRE_COLDOCNR | SSR PC: Pointer to the collective document number | OIRE_SETTLNR | CHAR |
408 | OIRE_COLNUM | SSR PC: Column number for settlement report | OIC_COLNUM | NUMC |
409 | OIRE_COMPACT | SSR PC: Complaint action | OIRE_COMPACT | CHAR |
410 | OIRE_COMPACTT | SSR PC: Complaint action text | OIRE_COMPACTT | CHAR |
411 | OIRE_COMPFL | SSR PC: Complaint status flag | OIRE_COMPFL | CHAR |
412 | OIRE_COMPL | SSR PC: Complaint processing of payment card transactions | CHAR02 | CHAR |
413 | OIRE_COMPRES | SSR PC: Complaint result | OIRE_COMPRES | CHAR |
414 | OIRE_COMPREST | SSR PC: Complaint result text | OIRE_COMPREST | CHAR |
415 | OIRE_COMP_BADI | SSR PC: Payment card complaint routine | OIRE_COMP_BADI | CHAR |
416 | OIRE_CONDCLA | SSR PC: Condition classification | CHAR1 | CHAR |
417 | OIRE_CONDCLAT | SSR PC: Description of condition classification | CHAR30 | CHAR |
418 | OIRE_COUNTER | SSR PC: Index for entries for a payment card type | NUMC4 | NUMC |
419 | OIRE_COUNTER_CH | Counter from the clearing house | NUMC6 | NUMC |
420 | OIRE_COUNTER_CREDITS | SSR PC: Counter for number of credits | NUMC8 | NUMC |
421 | OIRE_COUNTER_DEBITS | SSR PC: Counter for number of debits | NUMC8 | NUMC |
422 | OIRE_COUNTER_TRANX | SSR PC: Counter for number of transactions | NUMC8 | NUMC |
423 | OIRE_CPALL | Allow Complaint Processing Without Settlement | CHAR1 | CHAR |
424 | OIRE_CP_BADI | Complaint processing | OIRE_CP_BADI | CHAR |
425 | OIRE_CRMNT | Allow Change of Complaint Result | CHAR1 | CHAR |
426 | OIRE_CSHNAME | SSR PC: Name of the cashier | CHAR35 | CHAR |
427 | OIRE_CURR_DEFAULT | Default company code currency | XFELD | CHAR |
428 | OIRE_DATAB | SSR PC: Valid from date of the payment card | DATS | DATS |
429 | OIRE_DATBI | SSR PC: Expiry date of payment card | DATS | DATS |
430 | OIRE_DCIND_HDR | SSR PC: DTF - Debit/credit indicator for a PC transaction | OIRE_DCIND | CHAR |
431 | OIRE_DCIND_ITM | SSR PC: DTF Debit/credit item indicator for a PC transaction | OIRE_DCIND | CHAR |
432 | OIRE_DEFEE | SSR PC: Participation fee of the service station partner | WERTV6 | CURR |
433 | OIRE_DEFEE_FLG | Indicator for participation fee calculation | CHAR1 | CHAR |
434 | OIRE_DEFIB | SSR PC: FI document to the dealer | BELNR | CHAR |
435 | OIRE_DEINV | SSR PC: Invoice number to the dealer | VBELN | CHAR |
436 | OIRE_DESCR | SSR PC: Descriptive text | TEXT50 | CHAR |
437 | OIRE_DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | OIRE_DET_AGG_IND | CHAR |
438 | OIRE_DIFFER | SSR PC Reconciliation Difference Amount between CH and S Stn | WERT11 | CURR |
439 | OIRE_DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | OIRE_DIFFTOL_BADI | CHAR |
440 | OIRE_DOCTYPE | SSR PC: Indicate the doc type (settlement/transm./both) | OIRE_DOCTYPE | CHAR |
441 | OIRE_DRIVER | SSR PC: Driver number (for fleet cards) | CHAR6 | CHAR |
442 | OIRE_DTFTAB_TXT | SSR PC: Text field for name of DTF table | CHAR16 | CHAR |
443 | OIRE_DTF_COMPLETE | SSR PC: DTF incompletion handling | OIRE_DTF_COMPLETE | CHAR |
444 | OIRE_ECAID | SSR PC: Authorization ID for EC cards | CHAR08 | CHAR |
445 | OIRE_ECAIDPA | SSR PC: Authorization ID parameter | CHAR10 | CHAR |
446 | OIRE_ECBHS | SSR PC: Industry main key | CHAR2 | CHAR |
447 | OIRE_ECBLZ | SSR PC: Bank number | CHAR10 | CHAR |
448 | OIRE_ECFOL | SSR PC: EC card suffix | NUMC2 | NUMC |
449 | OIRE_ECIND | SSR PC: EC card indicator | CHAR1 | CHAR |
450 | OIRE_ECKTO | SSR PC: Account number of the customer | NUMC24 | NUMC |
451 | OIRE_ECPRZ | SSR PC: Check digit of account number | NUMC1 | NUMC |
452 | OIRE_ECSEP | SSR PC: Field separator | CHAR1 | CHAR |
453 | OIRE_ECTYP | SSR PC: EC card type | CCTYP | CHAR |
454 | OIRE_FCIND | SSR PC: Fleet card | CHAR1 | CHAR |
455 | OIRE_FIDOC | SSR PC: FI Document no. ref. from OIRESETT_ITEM | OIRE_REFDOC | CHAR |
456 | OIRE_FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | CHAR1 | CHAR |
457 | OIRE_FIELD | SSR PC: Field name for settlement report | FDNAME | CHAR |
458 | OIRE_FNSET | SSR PC: Settlement function | FUNCNAME | CHAR |
459 | OIRE_F_VAL | SSR PC: Field value to update DTF | CHAR80 | CHAR |
460 | OIRE_HEADER | SSR PC: Header text for settlement report | OIRE_RPTHEADER | CHAR |
461 | OIRE_HKONT_N | SSR PC: Cash clearing account | SAKNR | CHAR |
462 | OIRE_HKONT_V | SSR PC: Receivables account for payment card transactions | SAKNR | CHAR |
463 | OIRE_HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | SAKNR | CHAR |
464 | OIRE_ICON_LIGHT | SSR PC Reconciliation - Screen Traffic Light | CHAR4 | CHAR |
465 | OIRE_INDX | SSR PC: Index / counter | NUMC3 | NUMC |
466 | OIRE_ISSUER | SSR PC: EC card issuer | CHAR2 | CHAR |
467 | OIRE_ITEMTYPE | Document type of reference document | OIRE_ITEMTYPE | CHAR |
468 | OIRE_KONDT | SSR PC: Condition type calculation level | OIRE_KONDT | CHAR |
469 | OIRE_KONWA_FI | SSR PC FI Document Transaction Currency | WAERS | CUKY |
470 | OIRE_KSCYC | SSR PC: CO distribution cycle | CHAR6 | CHAR |
471 | OIRE_KUNNR_SOLD_TO | SSR PC: Customer: Sold-to party | KUNNR | CHAR |
472 | OIRE_KURST_FI | SSR PC FI Document Exchange Rate Type | KURST | CHAR |
473 | OIRE_LIGHT | SSR PC Reconciliation - ALV Display Traffic Light | CHAR1 | CHAR |
474 | OIRE_LIGHTS | SSR PC: Lights used in the ABAP List Viewer | CHAR1 | CHAR |
475 | OIRE_LIGHT_1300 | SSR PC Reconciliation - Traffic Light Status of CH Data | CHAR1 | CHAR |
476 | OIRE_LOCKOBJ | SSR PC: Lockobject (CH or PBLNR) for the virt. DTF locking | CHAR10 | CHAR |
477 | OIRE_LPCGROUP | Location Payment Card Grouping | OIRE_LPCGROUP | CHAR |
478 | OIRE_MATCHPARMS | SSR PC Reconciliation - Matching User/Admin Defined | OIRE_MATCHPARMS | CHAR |
479 | OIRE_MATCH_KEYNO | Matching Key Number | CHAR3 | CHAR |
480 | OIRE_MENGE | SSR PC: Quantity sold at the business location | MENG13V | QUAN |
481 | OIRE_MILES | SSR PC: Odometer reading | NUMC6 | NUMC |
482 | OIRE_MONTH | SSR PC: Month of the expiry of the payment card | NUMC2 | NUMC |
483 | OIRE_MRESTR | SSR PC: Material restriction indicator | OIRE_MRESTR | CHAR |
484 | OIRE_NOGROUPS | No Grouping Possible for Card Type | CHAR1 | CHAR |
485 | OIRE_NUMHEAD | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 |
486 | OIRE_NUMHIGH | SSR PC: Number range high value | NUMC6 | NUMC |
487 | OIRE_NUMITEM | Number of DTF transaction items | OIRE_NUMHEAD | INT4 |
488 | OIRE_NUMLOW | SSR PC: Number range low value | NUMC6 | NUMC |
489 | OIRE_OCFEE | SSR PC: Fee paid by oil company to clearing house | WERTV6 | CURR |
490 | OIRE_OCFEE_FLG | Indicator for clearing house disagio calculation | CHAR1 | CHAR |
491 | OIRE_OCMID1 | SSR PC: Merchant ID 1 of the company | CHAR10 | CHAR |
492 | OIRE_OCMID2 | SSR PC: Merchant ID 2 of the company | CHAR10 | CHAR |
493 | OIRE_OCMID3 | SSR PC: Merchant ID 3 of the company | CHAR10 | CHAR |
494 | OIRE_OCMID4 | SSR PC: Merchant ID 4 of the company | CHAR10 | CHAR |
495 | OIRE_OCMTX | SSR PC: Merchant ID text of the company | CHAR40 | CHAR |
496 | OIRE_OPTION | SSR PC: Select options | OIRE_OPTION | CHAR |
497 | OIRE_PBLAMT | SSR PC Reconciliation Transaction Amount per Service Station | WERT11 | CURR |
498 | OIRE_PCFNC | SSR PC: Check function for the different payment card types | FUNCNAME | CHAR |
499 | OIRE_PCICON | SSR PC: Icon name for payment card | CHAR25 | CHAR |
500 | OIRE_PCSTAT_BADI | BADI to fill dynamically determined PC stats values | OIRE_PCSTAT_BADI | CHAR |