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)
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | OIRE_MCDTF |
|
| 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 | |
0 | 0 | Keyfields of the DTF header | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
OIRE_UPLNR | CHAR10 | CHAR | 10 | 0 | SSR PC: DTF payment card transaction number (internal) | ||
| 5 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 6 | |
OIRE_VKDAT | DATS | DATS | 8 | 0 | SSR PC: Sales date at the service station | ||
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 8 | |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
| 9 | |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | * | |
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | * | |
| 12 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 13 | |
OIRE_MENGE | MENG13V | QUAN | 13 | 3 | SSR PC: Quantity sold at the business location | ||
| 14 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 15 | |
OIRE_BRTPR | WERTV6 | CURR | 11 | 2 | SSR PC: price (rate per unit of measure) of the article | ||
| 16 | |
OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
| 17 | |
OIRE_NUMHEAD | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction headers | ||
| 18 | |
OIRE_NUMITEM | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction items | ||
| 19 | |
OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | * | |
| 20 | |
OIRE_OCFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Fee paid by oil company to clearing house | ||
| 21 | |
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 | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |