SAP ABAP Table ROIRE_RECON_AGG (SSR PC Recon: Structure type for Aggregated 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)
Basic Data
Table Category INTTAB    Structure 
Structure ROIRE_RECON_AGG   Table Relationship Diagram
Short Description SSR PC Recon: Structure type for Aggregated 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 .INCLUDE       0   0   Aggregated reconciliation data  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 UPLNR OIRE_UPLNR_RECON OIRE_UPLNR CHAR 10   0   Clearing House Upload Number (internal)  
4 POSNR OIRE_POSNR_RECON NUMC6 NUMC 6   0   Item number of a recon. upload number  
5 PBLNR OIF_PBLNR OIF_PBLNR CHAR 10   0   Business location identifier (IS-Oil MRN) OIFSPBL
6 CCINS OIRE_CCINS OIRE_CCINS CHAR 4   0   SSR PC: Payment card type OIREPCTYP
7 PERIOD_FROM OIRE_PERIOD_FROM TZNTSTMPS DEC 15   0   Sales period from (Format: YYYYMMDDhhmmss)  
8 PERIOD_TO OIRE_PERIOD_TO TZNTSTMPS DEC 15   0   Sales period to (Format: YYYYMMDDhhmmss)  
9 BRTWR OIRE_BRTWR WERTV7 CURR 13   2   SSR PC: Gross value  
10 WAERS WAERS WAERS CUKY 5   0   Currency Key *
11 NO_DEBITS OIRE_COUNTER_DEBITS NUMC8 NUMC 8   0   SSR PC: Counter for number of debits  
12 NO_CREDITS OIRE_COUNTER_CREDITS NUMC8 NUMC 8   0   SSR PC: Counter for number of credits  
13 BRTWR_DEBITS OIRE_BRTWR_DEBITS WERTV7 CURR 13   2   SSR PC: Gross value debits  
14 BRTWR_CREDITS OIRE_BRTWR_CREDITS WERTV7 CURR 13   2   SSR PC: Gross value credits  
15 SSMID OIRE_SSMID OIRE_SSMID CHAR 20   0   SSR PC: Service station merchant ID  
16 SSMIDT OIRE_SSMIDTX OIRE_SSMIDTX CHAR 50   0   SSR PC: Service station merchant ID text  
17 RECON_NO OIRE_RECON_NO OIRE_RECON_NO CHAR 10   0   Reconciliation run number *
18 SETTLNR OIRE_SETTLNR OIRE_SETTLNR CHAR 10   0   SSR PC: CH settlement and/or transmission document number *
19 VKDAT_FR OIRE_VKDAT DATS DATS 8   0   SSR PC: Sales date at the service station  
20 VKTIM_FR OIRE_VKTIM OIRE_TIME TIMS 6   0   SSR PC: Time of sale  
21 VKDAT_TO OIRE_VKDAT DATS DATS 8   0   SSR PC: Sales date at the service station  
22 VKTIM_TO OIRE_VKTIM OIRE_TIME TIMS 6   0   SSR PC: Time of sale  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ROIRE_RECON_AGG CCINS OIREPCTYP SSR_CCINS REF 1 CN
2 ROIRE_RECON_AGG MANDT T000 MANDT KEY 1 CN
3 ROIRE_RECON_AGG PBLNR OIFSPBL PBLNR REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C