SAP ABAP Table OIRE_RECON_AGG (Aggregated reconciliation data)
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 | TRANSP | Transparent table |
Transparent table | OIRE_RECON_AGG | Table Relationship Diagram |
Short Description | Aggregated reconciliation data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | UPLNR | OIRE_UPLNR_RECON | OIRE_UPLNR | CHAR | 10 | 0 | Clearing House Upload Number (internal) | ||
3 | POSNR | OIRE_POSNR_RECON | NUMC6 | NUMC | 6 | 0 | Item number of a recon. upload number | ||
4 | PBLNR | OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | OIFSPBL | |
5 | CCINS | OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
6 | PERIOD_FROM | OIRE_PERIOD_FROM | TZNTSTMPS | DEC | 15 | 0 | Sales period from (Format: YYYYMMDDhhmmss) | ||
7 | PERIOD_TO | OIRE_PERIOD_TO | TZNTSTMPS | DEC | 15 | 0 | Sales period to (Format: YYYYMMDDhhmmss) | ||
8 | BRTWR | OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | NO_DEBITS | OIRE_COUNTER_DEBITS | NUMC8 | NUMC | 8 | 0 | SSR PC: Counter for number of debits | ||
11 | NO_CREDITS | OIRE_COUNTER_CREDITS | NUMC8 | NUMC | 8 | 0 | SSR PC: Counter for number of credits | ||
12 | BRTWR_DEBITS | OIRE_BRTWR_DEBITS | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value debits | ||
13 | BRTWR_CREDITS | OIRE_BRTWR_CREDITS | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value credits | ||
14 | SSMID | OIRE_SSMID | OIRE_SSMID | CHAR | 20 | 0 | SSR PC: Service station merchant ID | ||
15 | SSMIDT | OIRE_SSMIDTX | OIRE_SSMIDTX | CHAR | 50 | 0 | SSR PC: Service station merchant ID text | ||
16 | RECON_NO | OIRE_RECON_NO | OIRE_RECON_NO | CHAR | 10 | 0 | Reconciliation run number | * | |
17 | SETTLNR | OIRE_SETTLNR | OIRE_SETTLNR | CHAR | 10 | 0 | SSR PC: CH settlement and/or transmission document number | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | OIRE_RECON_AGG | CCINS | OIREPCTYP | SSR_CCINS | REF | 1 | CN |
2 | OIRE_RECON_AGG | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | OIRE_RECON_AGG | PBLNR | OIFSPBL | PBLNR | REF | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 46C |