SAP ABAP Table OIRE_MCDTF (DTF statistics update communication structure)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
Table Category | INTTAB | Structure |
Structure | OIRE_MCDTF | Table Relationship Diagram |
Short Description | DTF statistics update communication structure |
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 | .INCLUDE | 0 | 0 | Keyfields of the DTF header | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | UPLNR | OIRE_UPLNR | CHAR10 | CHAR | 10 | 0 | SSR PC: DTF payment card transaction number (internal) | ||
5 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
6 | VKDAT | OIRE_VKDAT | DATS | DATS | 8 | 0 | SSR PC: Sales date at the service station | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | PBLNR | OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
9 | SSR_CCINS | OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | * | |
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | CHOBJ | OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | * | |
12 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
13 | MENGE | OIRE_MENGE | MENG13V | QUAN | 13 | 3 | SSR PC: Quantity sold at the business location | ||
14 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
15 | BRTPR | OIRE_BRTPR | WERTV6 | CURR | 11 | 2 | SSR PC: price (rate per unit of measure) of the article | ||
16 | BRTWR | OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
17 | NUMHDR | OIRE_NUMHEAD | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction headers | ||
18 | NUMITM | OIRE_NUMITEM | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction items | ||
19 | STYP | OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | * | |
20 | OCFEE | OIRE_OCFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Fee paid by oil company to clearing house | ||
21 | DEFEE | OIRE_DEFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Participation fee of the service station partner |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | OIRE_MCDTF | MATNR | MARA | MATNR |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |