SAP ABAP Table ROIRB0210 (Payment card types overview screen (IS-Oil SSR))
Hierarchy
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IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_B (Package) SSR Service Station Base (IS-Oil Sevice Station Retailing)
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | ROIRB0210 |
|
| Short Description | Payment card types overview screen (IS-Oil SSR) |
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 | |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | OIFSPBL | |
| 2 | |
OIRA_RNBT | OIRA_RNBT | CHAR | 4 | 0 | Business type | OIRARNBT | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 4 | |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
| 5 | |
OIRE_CCINST | TEXT30 | CHAR | 30 | 0 | SSR PC: Payment card type texts | ||
| 6 | |
OIRE_CCTYP | OIRE_CCTYP | CHAR | 2 | 0 | SSR PC: Payment card category | OIREPCCAT | |
| 7 | |
OIRE_CCTYPT | TEXT30 | CHAR | 30 | 0 | SSR PC: Text to describe the payment card category | ||
| 8 | |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 9 | |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 10 | |
OIRE_REASON | OIRE_REASON | NUMC | 3 | 0 | SSR PC: Block reason | OIREBR | |
| 11 | |
OIRE_REASONTX | OIRE_REASONTX | CHAR | 30 | 0 | SSR PC: Block reason text | ||
| 12 | |
OIRE_MRESTR | OIRE_MRESTR | CHAR | 2 | 0 | SSR PC: Material restriction indicator | ||
| 13 | |
VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
| 14 | |
OIRESPLITIND | OIRESPLITIND | CHAR | 2 | 0 | SSR PC: Splitting indicator | OIRESPLIT | |
| 15 | |
OIRESPLITDESC | TEXT50 | CHAR | 50 | 0 | SSR PC: Splitting indicator description | ||
| 16 | |
OIRE_LPCGROUP | OIRE_LPCGROUP | CHAR | 4 | 0 | Location Payment Card Grouping | OIRELPCGROUP | |
| 17 | |
OIRA_DESCR | TEXT50 | CHAR | 50 | 0 | Descriptive text | ||
| 18 | |
OIRE_NOGROUPS | CHAR1 | CHAR | 1 | 0 | No Grouping Possible for Card Type | ||
| 19 | |
OIRE_BLPLACE | OIRE_BLPLACE | CHAR | 2 | 0 | SSR PC: Black list storage place | OIREBLSTPL | |
| 20 | |
OIRE_BLPLACET | CHAR30 | CHAR | 30 | 0 | SSR PC: Black list storage place text | ||
| 21 | |
OIRE_BLCHK | OIRE_BLCHK | CURR | 15 | 2 | SSR PC: Black list check amount | ||
| 22 | |
OIRE_CHCHK | OIRE_CHCHK | CURR | 15 | 2 | SSR PC: Clearing house check amount | ||
| 23 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 24 | |
OIRE_SSMID | OIRE_SSMID | CHAR | 20 | 0 | SSR PC: Service station merchant ID | ||
| 25 | |
OIRE_SSMIDTX | OIRE_SSMIDTX | CHAR | 50 | 0 | SSR PC: Service station merchant ID text | ||
| 26 | |
OIF_ERDAT | DATS | DATS | 8 | 0 | Date Record Created on (Date) | ||
| 27 | |
OIF_ERZEIT | TIME | TIMS | 6 | 0 | Time Record Created at (Time) | ||
| 28 | |
OIF_ERNAM | USNAM | CHAR | 12 | 0 | User who Created Record | ||
| 29 | |
OIF_AEDAT | DATS | DATS | 8 | 0 | Date Record Changed on (Date) | ||
| 30 | |
OIF_AEZEIT | TIME | TIMS | 6 | 0 | Time when Record Was Changed | ||
| 31 | |
OIF_AENAM | USNAM | CHAR | 12 | 0 | User who Changed Record | ||
| 32 | |
OIF_CHKBOX | OIF_CHKBOX | CHAR | 1 | 0 | Checkbox for loop processing |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | ROIRB0210 | BLPLACE | |
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| 2 | ROIRB0210 | BUKRS | |
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| 3 | ROIRB0210 | PBLNR | |
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| 4 | ROIRB0210 | PCGROUP | |
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| 5 | ROIRB0210 | REASON | |
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| 6 | ROIRB0210 | RNBT | |
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| 7 | ROIRB0210 | SPLIT | |
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| 8 | ROIRB0210 | SSR_CCINS | |
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| 9 | ROIRB0210 | SSR_CCTYP | |
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| 10 | ROIRB0210 | WAERS | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |