SAP ABAP Table ROIREPCSTAT1 (Payment Card Statistics Structure 1)
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 | ROIREPCSTAT1 |
|
| Short Description | Payment Card Statistics Structure 1 |
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 | |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | * | |
| 2 | |
OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | * | |
| 3 | |
OIRE_CCTYP | OIRE_CCTYP | CHAR | 2 | 0 | SSR PC: Payment card category | * | |
| 4 | |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
| 5 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 6 | |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 7 | |
OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | * | |
| 8 | |
OIRE_MENGE | MENG13V | QUAN | 13 | 3 | SSR PC: Quantity sold at the business location | ||
| 9 | |
OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
| 10 | |
OIRE_OCFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Fee paid by oil company to clearing house | ||
| 11 | |
OIRE_DEFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Participation fee of the service station partner | ||
| 12 | |
OIRE_NUMHEAD | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction headers | ||
| 13 | |
OIRE_NUMITEM | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction items | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 15 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 16 | |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
| 17 | |
OIRE_CHDISC | WERTV6 | CURR | 11 | 2 | SSR PC: Discount received from the clearing house/FCC |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |