SAP ABAP Table ROIREDTF_ALV (SSR PC: DTF Structure for the ABAP List 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 | ROIREDTF_ALV |
|
| Short Description | SSR PC: DTF Structure for the ABAP List 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 | |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
| 2 | |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | * | |
| 3 | |
OIRE_VKDAT | DATS | DATS | 8 | 0 | SSR PC: Sales date at the service station | ||
| 4 | |
OIRE_VKTIM | OIRE_TIME | TIMS | 6 | 0 | SSR PC: Time of sale | ||
| 5 | |
OIRE_TERMNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Receipt number of terminal at bus. location | ||
| 6 | |
OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 9 | |
OIRE_SLSTA | CHAR2 | CHAR | 2 | 0 | SSR PC: Customer sales status | ||
| 10 | |
OIRE_VAL_BADI | OIRE_VAL_BADI | CHAR | 20 | 0 | SSR PC: Validation routine | * | |
| 11 | |
OIRE_UPLNR | CHAR10 | CHAR | 10 | 0 | SSR PC: DTF payment card transaction number (internal) | ||
| 12 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 13 | |
OIRE_BOX | CHAR1 | CHAR | 1 | 0 | SSR PC: Box used in the ABAP List Viewer | ||
| 14 | |
OIRE_LIGHTS | CHAR1 | CHAR | 1 | 0 | SSR PC: Lights used in the ABAP List Viewer | ||
| 15 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 16 | |
OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | * | |
| 17 | |
OIRE_SETTLNR | OIRE_SETTLNR | CHAR | 10 | 0 | SSR PC: CH settlement and/or transmission document number | * | |
| 18 | |
OIRE_SETTLDAT | DATS | DATS | 8 | 0 | SSR PC: Settlement date to the clearing house |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |