SAP ABAP Table ROIRHCHS0005 (Transaction Item Information(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	ROIRHCHS0005	Table Relationship Diagram
Short Description	Transaction Item Information(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	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
2	UPLNR	☐	OIRE_UPLNR	CHAR10	CHAR	10	0	SSR PC: DTF payment card transaction number (internal)
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	LOCATION	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	*
5	MID1_LOCATION	☐	OIRE_SSMID	OIRE_SSMID	CHAR	20	0	SSR PC: Service station merchant ID
6	MIDTXT_LOCATION	☐	OIRE_SSMIDTX	OIRE_SSMIDTX	CHAR	50	0	SSR PC: Service station merchant ID text
7	CC_NUMBER	☐	OIRE_CCNUM	OIRE_CCNUM	CHAR	25	0	SSR PC: Payment card number
8	CC_INFORMATION	☐	OIRE_ADDINFO	CHAR20	CHAR	20	0	SSR PC: Additional payment card information
9	CC_VALID_F	☐	OIRE_DATAB	DATS	DATS	8	0	SSR PC: Valid from date of the payment card
10	CC_VALID_T	☐	OIRE_DATBI	DATS	DATS	8	0	SSR PC: Expiry date of payment card
11	SALES_DATE	☐	OIRE_VKDAT	DATS	DATS	8	0	SSR PC: Sales date at the service station
12	SALES_TIME	☐	OIRE_VKTIM	OIRE_TIME	TIMS	6	0	SSR PC: Time of sale
13	RECEIPTNR	☐	OIRE_TERMNR	NUMC10	NUMC	10	0	SSR PC: Receipt number of terminal at bus. location
14	TERMINAL	☐	OIRE_TERMID	CHAR20	CHAR	20	0	SSR PC: Terminal ID at business location
15	BLVERSION	☐	OIRE_BLVER	CHAR20	CHAR	20	0	SSR PC: Version of black list
16	BLDATE	☐	OIRE_BLDAT	DATS	DATS	8	0	SSR PC: Black list date
17	CC_AUTH_NO	☐	OIRE_AUTNR	CHAR20	CHAR	20	0	SSR PC: Authorization number
18	SLSTA	☐	OIRE_SLSTA	CHAR2	CHAR	2	0	SSR PC: Customer sales status
19	MILES	☐	OIRE_MILES	NUMC6	NUMC	6	0	SSR PC: Odometer reading
20	VEHICLE	☐	OIRE_VEHICLE	CHAR6	CHAR	6	0	SSR PC: Number of the vehicle (fleet cards)
21	DRIVER	☐	OIRE_DRIVER	CHAR6	CHAR	6	0	SSR PC: Driver number (for fleet cards)
22	TRCNR	☐	OIRE_TRCNR	NUMC10	NUMC	10	0	SSR PC: Trace number
23	AID	☐	OIRE_ECAID	CHAR08	CHAR	8	0	SSR PC: Authorization ID for EC cards
24	AIDPA	☐	OIRE_ECAIDPA	CHAR10	CHAR	10	0	SSR PC: Authorization ID parameter
25	ECTYP	☐	OIRE_ECTYP	CCTYP	CHAR	2	0	SSR PC: EC card type	*
26	ECFOL	☐	OIRE_ECFOL	NUMC2	NUMC	2	0	SSR PC: EC card suffix
27	ECBHS	☐	OIRE_ECBHS	CHAR2	CHAR	2	0	SSR PC: Industry main key
28	ECBLZ	☐	OIRE_ECBLZ	CHAR10	CHAR	10	0	SSR PC: Bank number
29	ECSEP	☐	OIRE_ECSEP	CHAR1	CHAR	1	0	SSR PC: Field separator
30	ECKTO	☐	OIRE_ECKTO	NUMC24	NUMC	24	0	SSR PC: Account number of the customer
31	ECPRZ	☐	OIRE_ECPRZ	NUMC1	NUMC	1	0	SSR PC: Check digit of account number
32	ISSUER	☐	OIRE_ISSUER	CHAR2	CHAR	2	0	SSR PC: EC card issuer
33	COMPR	☐	OIRE_COMPRES	OIRE_COMPRES	CHAR	3	0	SSR PC: Complaint result	*
34	STORNO	☐	OIRE_STORNO	CHAR1	CHAR	1	0	SSR PC: Reversal indicator
35	SRCID	☐	OIRE_SRCID	OIRE_SRCID	CHAR	1	0	SSR PC: Data source indicator
36	DCIND	☐	OIRE_DCIND_ITM	OIRE_DCIND	CHAR	1	0	SSR PC: DTF Debit/credit item indicator for a PC transaction
37	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
38	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
39	SALES_QUANTITY	☐	EDI_MENGE	CHAR15	CHAR	15	0	Quantity
40	SALES_VALUE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
41	SALES_PRICE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
42	PRICING_QUANTITY	☐	OIRH_SLSQUANTITY	MENG13	QUAN	13	3	Sales quantity (IS-Oil, SSR)
43	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
44	SALES_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
45	CURRENCY	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
46	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
47	CURRENCY_FEE	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
48	SERVICE_TYPE	☐	OIRA_STYP	OIRA_STYP	CHAR	4	0	Service type	*
49	CURRENCY_FEE_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
50	CARD_TYPE	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	*
51	SALES_VALUE_TR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
52	SALES_PRICE_TR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
53	CURRENCY_TR	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
54	CURRENCY_ISO_TR	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency

History

Last changed by/on	SAP	20110901
SAP Release Created in