SAP ABAP Table ROIRE_RECON_DET_DISP (SSR PC Recon: Structure type for Detailed 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_DET_DISP   Table Relationship Diagram
Short Description SSR PC Recon: Structure type for Detailed 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) OIRE_RECON_ADM
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 CCNUM OIRE_CCNUM OIRE_CCNUM CHAR 25   0   SSR PC: Payment card number  
16 TERMNR OIRE_TERMNR NUMC10 NUMC 10   0   SSR PC: Receipt number of terminal at bus. location  
17 BRTWR_DET OIRE_BRTWR WERTV7 CURR 13   2   SSR PC: Gross value  
18 AUTNR OIRE_AUTNR CHAR20 CHAR 20   0   SSR PC: Authorization number  
19 SSMID OIRE_SSMID OIRE_SSMID CHAR 20   0   SSR PC: Service station merchant ID  
20 SSMIDT OIRE_SSMIDTX OIRE_SSMIDTX CHAR 50   0   SSR PC: Service station merchant ID text  
21 RECON_NO OIRE_RECON_NO OIRE_RECON_NO CHAR 10   0   Reconciliation run number *
22 SETTLNR OIRE_SETTLNR OIRE_SETTLNR CHAR 10   0   SSR PC: CH settlement and/or transmission document number *
23 SALES_TIMESTMP OIRE_SALES_TIMESTAMP_UTC TZNTSTMPS DEC 15   0   Sales timestamp (Format: YYYYMMDDhhmmss)  
24 VKDAT OIRE_VKDAT DATS DATS 8   0   SSR PC: Sales date at the service station  
25 VKTIM OIRE_VKTIM OIRE_TIME TIMS 6   0   SSR PC: Time of sale  
26 CCNUM_MASK OIRE_CCNUM OIRE_CCNUM CHAR 25   0   SSR PC: Payment card number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ROIRE_RECON_DET_DISP CCINS OIREPCTYP SSR_CCINS REF 1 CN
2 ROIRE_RECON_DET_DISP CHOBJ OIRECH CHOBJ REF 1 CN
3 ROIRE_RECON_DET_DISP MANDT T000 MANDT KEY 1 CN
4 ROIRE_RECON_DET_DISP PBLNR OIFSPBL PBLNR REF 1 CN
5 ROIRE_RECON_DET_DISP UPLNR OIRE_RECON_ADM UPLNR KEY 1 N
6 ROIRE_RECON_DET_DISP WAERS TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C