SAP ABAP Table ROIRHCHS0001 (Settlement header structure(IS-Oil, SSR))

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_H (Package) SSR Interfaces/Internet/BAPIs (IS-Oil ServiceStationRetail.)

Basic Data

Table Category	INTTAB	Structure
Structure	ROIRHCHS0001	Table Relationship Diagram
Short Description	Settlement header structure(IS-Oil, SSR)

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	Settlement header structure(IS-Oil, SSR)
2	CLEARINGHOUSE	☐	OIRE_CHOBJ	OIRE_CHOBJ	CHAR	6	0	SSR PC: Clearing house	*
3	CHNAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
4	CHNAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
5	CHNAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
6	CHNAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
7	MID1_COMPANY	☐	OIRE_OCMID1	CHAR10	CHAR	10	0	SSR PC: Merchant ID 1 of the company
8	MID2_COMPANY	☐	OIRE_OCMID2	CHAR10	CHAR	10	0	SSR PC: Merchant ID 2 of the company
9	MID3_COMPANY	☐	OIRE_OCMID3	CHAR10	CHAR	10	0	SSR PC: Merchant ID 3 of the company
10	MID4_COMPANY	☐	OIRE_OCMID4	CHAR10	CHAR	10	0	SSR PC: Merchant ID 4 of the company
11	MIDTXT_COMPANY	☐	OIRE_OCMTX	CHAR40	CHAR	40	0	SSR PC: Merchant ID text of the company
12	SETTLEMENT_NR	☐	OIRE_UEBNR	OIRE_UEBNR	CHAR	10	0	SSR PC: Settlement run
13	TRANSMISSION_NR	☐	OIRE_TRNSMNR	OIRE_SETTLNR	CHAR	10	0	SSR PC: Transmission number	*
14	NUMBER_REC_LOCATION	☐	OIRH_CTRL	NUMC09	NUMC	9	0	No of location aggregation records
15	NUMBER_REC_CURRENCY	☐	OIRH_CTRC	NUMC09	NUMC	9	0	No of currency aggregation records
16	NUMBER_REC_TRANSACTIONS	☐	OIRH_CTRTH	NUMC09	NUMC	9	0	No.of transmission headers
17	NUMBER_REC_TRANSACTIONITEMS	☐	OIRH_CTRTI	NUMC09	NUMC	9	0	No of transaction items
18	NUMBER_DEBITS	☐	OIRH_CTRDB	NUMC09	NUMC	9	0	No. of debit items
19	NUMBER_CREDITS	☐	OIRH_CTRCR	NUMC09	NUMC	9	0	No. of credit items
20	TOTAL_DEBITS	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
21	TOTAL_CREDITS	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
22	TOTAL	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
23	SETTLEMENT_CURRENCY	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
24	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
25	SETTLEMENT_DATE	☐	OIRE_SETTLDAT	DATS	DATS	8	0	SSR PC: Settlement date to the clearing house
26	SETTLEMENT_TIME	☐	OIRH_UEBTIM	TIME	TIMS	6	0	Time of data transmission to the clearing house
27	TOTAL_DEBITS_TR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
28	TOTAL_CREDITS_TR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
29	TOTAL_TR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
30	CURRENCY_TR	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
31	CURRENCY_ISO_TR	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency

History

Last changed by/on	SAP	20110901
SAP Release Created in