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)
⤷ 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 | Table Relationship Diagram |
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 | SSR_CCINS | OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | * | |
2 | CHOBJ | OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | * | |
3 | SSR_CCTYP | OIRE_CCTYP | OIRE_CCTYP | CHAR | 2 | 0 | SSR PC: Payment card category | * | |
4 | PBLNR | OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
7 | STYP | OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | * | |
8 | MENGE | OIRE_MENGE | MENG13V | QUAN | 13 | 3 | SSR PC: Quantity sold at the business location | ||
9 | BRTWR | OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
10 | OCFEE | OIRE_OCFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Fee paid by oil company to clearing house | ||
11 | DEFEE | OIRE_DEFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Participation fee of the service station partner | ||
12 | NUMHDR | OIRE_NUMHEAD | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction headers | ||
13 | NUMITM | OIRE_NUMITEM | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction items | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
16 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
17 | CHDISC | 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 |