SAP ABAP Table BAPIPCRECON_AGG (Aggregated reconciliation data)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_H (Package) SSR Interfaces/Internet/BAPIs (IS-Oil ServiceStationRetail.)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIPCRECON_AGG	Table Relationship Diagram
Short Description	Aggregated reconciliation data

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	CLEARINGHOUSE	☐	OIRE_CHOBJ	OIRE_CHOBJ	CHAR	6	0	SSR PC: Clearing house	*
2	LOCATIONID	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	*
3	PERIOD_FROM	☐	OIRE_PERIOD_FROM	TZNTSTMPS	DEC	15	0	Sales period from (Format: YYYYMMDDhhmmss)
4	PERIOD_TO	☐	OIRE_PERIOD_TO	TZNTSTMPS	DEC	15	0	Sales period to (Format: YYYYMMDDhhmmss)
5	AUTHAMOUNT	☐	CC_AUTH_VA	BAPICURR	DEC	23	4	Payment cards: Authorized amount
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
8	NO_TRANSACTIONS	☐	OIRE_COUNTER_TRANX	NUMC8	NUMC	8	0	SSR PC: Counter for number of transactions
9	NO_DEBITS	☐	OIRE_COUNTER_DEBITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of debits
10	NO_CREDITS	☐	OIRE_COUNTER_CREDITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of credits
11	AMOUNT_DEBITS	☐	OIRE_BRTWR_DEBITS	WERTV7	CURR	13	2	SSR PC: Gross value debits
12	AMOUNT_CREDITS	☐	OIRE_BRTWR_CREDITS	WERTV7	CURR	13	2	SSR PC: Gross value credits
13	MERCHANTID	☐	OIRE_SSMID	OIRE_SSMID	CHAR	20	0	SSR PC: Service station merchant ID
14	MERCHANTID_TXT	☐	OIRE_SSMIDTX	OIRE_SSMIDTX	CHAR	50	0	SSR PC: Service station merchant ID text
15	COUNTER_CH	☐	OIRE_COUNTER_CH	NUMC6	NUMC	6	0	Counter from the clearing house
16	CC_TYPE	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	*

History

Last changed by/on	SAP	20050224
SAP Release Created in	46C