SAP ABAP Table ROIRE_RECON_AGG_DISP (SSR PC Recon: Structure type for Aggregated Data View)

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_DISP	Table Relationship Diagram
Short Description	SSR PC Recon: Structure type for Aggregated Data View

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	Generated Table for View
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	UPLDAT	☐	OIRE_UPLDAT	DATS	DATS	8	0	SSR PC: Upload date
6	UPLTIM	☐	OIRE_UPLTIM	TIME	TIMS	6	0	SSR PC: Upload time
7	CHOBJ	☐	OIRE_CHOBJ	OIRE_CHOBJ	CHAR	6	0	SSR PC: Clearing house	OIRECH
8	BRTWR_ADM	☐	OIRE_BRTWR_TOTAL	WERTV7	CURR	13	2	SSR PC: Total Value (of Upload)
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
10	NO_TRANX	☐	OIRE_COUNTER_TRANX	NUMC8	NUMC	8	0	SSR PC: Counter for number of transactions
11	COUNTER_CH	☐	OIRE_COUNTER_CH	NUMC6	NUMC	6	0	Counter from the clearing house
12	DET_AGG_IND	☐	OIRE_DET_AGG_IND	OIRE_DET_AGG_IND	CHAR	1	0	Detail/Aggregation indicator (values: D or A)
13	PBLNR	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	OIFSPBL
14	CCINS	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	OIREPCTYP
15	BRTWR_AGG	☐	OIRE_BRTWR	WERTV7	CURR	13	2	SSR PC: Gross value
16	NO_DEBITS	☐	OIRE_COUNTER_DEBITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of debits
17	NO_CREDITS	☐	OIRE_COUNTER_CREDITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of credits
18	BRTWR_DEBITS	☐	OIRE_BRTWR_DEBITS	WERTV7	CURR	13	2	SSR PC: Gross value debits
19	BRTWR_CREDITS	☐	OIRE_BRTWR_CREDITS	WERTV7	CURR	13	2	SSR PC: Gross value credits
20	SSMID	☐	OIRE_SSMID	OIRE_SSMID	CHAR	20	0	SSR PC: Service station merchant ID
21	SSMIDT	☐	OIRE_SSMIDTX	OIRE_SSMIDTX	CHAR	50	0	SSR PC: Service station merchant ID text
22	RECON_NO	☐	OIRE_RECON_NO	OIRE_RECON_NO	CHAR	10	0	Reconciliation run number	*
23	SETTLNR	☐	OIRE_SETTLNR	OIRE_SETTLNR	CHAR	10	0	SSR PC: CH settlement and/or transmission document number	*
24	PERIOD_FROM	☐	OIRE_PERIOD_FROM	TZNTSTMPS	DEC	15	0	Sales period from (Format: YYYYMMDDhhmmss)
25	PERIOD_TO	☐	OIRE_PERIOD_TO	TZNTSTMPS	DEC	15	0	Sales period to (Format: YYYYMMDDhhmmss)
26	VKDAT_FR	☐	OIRE_VKDAT	DATS	DATS	8	0	SSR PC: Sales date at the service station
27	VKDAT_TO	☐	OIRE_VKDAT	DATS	DATS	8	0	SSR PC: Sales date at the service station
28	VKTIM_FR	☐	OIRE_VKTIM	OIRE_TIME	TIMS	6	0	SSR PC: Time of sale
29	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_DISP	CCINS	OIREPCTYP	SSR_CCINS	REF	1	CN
2	ROIRE_RECON_AGG_DISP	CHOBJ	OIRECH	CHOBJ	REF	1	CN
3	ROIRE_RECON_AGG_DISP	MANDT	T000	MANDT	KEY	1	CN
4	ROIRE_RECON_AGG_DISP	PBLNR	OIFSPBL	PBLNR	REF	1	CN
5	ROIRE_RECON_AGG_DISP	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C