SAP ABAP Table ROIRE_RECON_ITM_ALV (Reconciliation file display structure for hierarch. ALV)

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_ITM_ALV	Table Relationship Diagram
Short Description	Reconciliation file display structure for hierarch. ALV

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	SSR PC Recon: Structure type for Aggregated Data
2	.INCLUDE	☐				0	0	Aggregated reconciliation data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	UPLNR	☐	OIRE_UPLNR_RECON	OIRE_UPLNR	CHAR	10	0	Clearing House Upload Number (internal)
5	POSNR	☐	OIRE_POSNR_RECON	NUMC6	NUMC	6	0	Item number of a recon. upload number
6	PBLNR	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	OIFSPBL
7	CCINS	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	OIREPCTYP
8	PERIOD_FROM	☐	OIRE_PERIOD_FROM	TZNTSTMPS	DEC	15	0	Sales period from (Format: YYYYMMDDhhmmss)
9	PERIOD_TO	☐	OIRE_PERIOD_TO	TZNTSTMPS	DEC	15	0	Sales period to (Format: YYYYMMDDhhmmss)
10	BRTWR	☐	OIRE_BRTWR	WERTV7	CURR	13	2	SSR PC: Gross value
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	NO_DEBITS	☐	OIRE_COUNTER_DEBITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of debits
13	NO_CREDITS	☐	OIRE_COUNTER_CREDITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of credits
14	BRTWR_DEBITS	☐	OIRE_BRTWR_DEBITS	WERTV7	CURR	13	2	SSR PC: Gross value debits
15	BRTWR_CREDITS	☐	OIRE_BRTWR_CREDITS	WERTV7	CURR	13	2	SSR PC: Gross value credits
16	SSMID	☐	OIRE_SSMID	OIRE_SSMID	CHAR	20	0	SSR PC: Service station merchant ID
17	SSMIDT	☐	OIRE_SSMIDTX	OIRE_SSMIDTX	CHAR	50	0	SSR PC: Service station merchant ID text
18	RECON_NO	☐	OIRE_RECON_NO	OIRE_RECON_NO	CHAR	10	0	Reconciliation run number	*
19	SETTLNR	☐	OIRE_SETTLNR	OIRE_SETTLNR	CHAR	10	0	SSR PC: CH settlement and/or transmission document number	*
20	VKDAT_FR	☐	OIRE_VKDAT	DATS	DATS	8	0	SSR PC: Sales date at the service station
21	VKTIM_FR	☐	OIRE_VKTIM	OIRE_TIME	TIMS	6	0	SSR PC: Time of sale
22	VKDAT_TO	☐	OIRE_VKDAT	DATS	DATS	8	0	SSR PC: Sales date at the service station
23	VKTIM_TO	☐	OIRE_VKTIM	OIRE_TIME	TIMS	6	0	SSR PC: Time of sale
24	CCNUM	☐	OIRE_CCNUM	OIRE_CCNUM	CHAR	25	0	SSR PC: Payment card number
25	TERMNR	☐	OIRE_TERMNR	NUMC10	NUMC	10	0	SSR PC: Receipt number of terminal at bus. location
26	AUTNR	☐	OIRE_AUTNR	CHAR20	CHAR	20	0	SSR PC: Authorization number
27	SALES_TIMESTMP	☐	OIRE_SALES_TIMESTAMP_UTC	TZNTSTMPS	DEC	15	0	Sales timestamp (Format: YYYYMMDDhhmmss)
28	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_ITM_ALV	CCINS	OIREPCTYP	SSR_CCINS	REF	1	CN
2	ROIRE_RECON_ITM_ALV	MANDT	T000	MANDT	KEY	1	CN
3	ROIRE_RECON_ITM_ALV	PBLNR	OIFSPBL	PBLNR	REF	1	CN

History

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