SAP ABAP Table ROIREDTF_ALV (SSR PC: DTF Structure for the ABAP List View)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-DS-SSR (Application Component) Service Station Retailing
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OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)

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Basic Data
Table Category | INTTAB | Structure |
Structure | ROIREDTF_ALV |
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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
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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 |