SAP ABAP Table ROIRHCHS_HEAD (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 ROIRHCHS_HEAD   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 CLEARINGHOUSE OIRE_CHOBJ OIRE_CHOBJ CHAR 6   0   SSR PC: Clearing house *
2 CHNAME1 AD_NAME1 TEXT40 CHAR 40   0   Name 1  
3 CHNAME2 AD_NAME2 TEXT40 CHAR 40   0   Name 2  
4 CHNAME3 AD_NAME3 TEXT40 CHAR 40   0   Name 3  
5 CHNAME4 AD_NAME4 TEXT40 CHAR 40   0   Name 4  
6 MID1_COMPANY OIRE_OCMID1 CHAR10 CHAR 10   0   SSR PC: Merchant ID 1 of the company  
7 MID2_COMPANY OIRE_OCMID2 CHAR10 CHAR 10   0   SSR PC: Merchant ID 2 of the company  
8 MID3_COMPANY OIRE_OCMID3 CHAR10 CHAR 10   0   SSR PC: Merchant ID 3 of the company  
9 MID4_COMPANY OIRE_OCMID4 CHAR10 CHAR 10   0   SSR PC: Merchant ID 4 of the company  
10 MIDTXT_COMPANY OIRE_OCMTX CHAR40 CHAR 40   0   SSR PC: Merchant ID text of the company  
11 SETTLEMENT_NR OIRE_UEBNR OIRE_UEBNR CHAR 10   0   SSR PC: Settlement run  
12 TRANSMISSION_NR OIRE_TRNSMNR OIRE_SETTLNR CHAR 10   0   SSR PC: Transmission number *
13 NUMBER_REC_LOCATION OIRH_CTRL NUMC09 NUMC 9   0   No of location aggregation records  
14 NUMBER_REC_CURRENCY OIRH_CTRC NUMC09 NUMC 9   0   No of currency aggregation records  
15 NUMBER_REC_TRANSACTIONS OIRH_CTRTH NUMC09 NUMC 9   0   No.of transmission headers  
16 NUMBER_REC_TRANSACTIONITEMS OIRH_CTRTI NUMC09 NUMC 9   0   No of transaction items  
17 NUMBER_DEBITS OIRH_CTRDB NUMC09 NUMC 9   0   No. of debit items  
18 NUMBER_CREDITS OIRH_CTRCR NUMC09 NUMC 9   0   No. of credit items  
19 TOTAL_DEBITS KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
20 TOTAL_CREDITS KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
21 TOTAL KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
22 SETTLEMENT_CURRENCY KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) *
23 CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
24 SETTLEMENT_DATE OIRE_SETTLDAT DATS DATS 8   0   SSR PC: Settlement date to the clearing house  
25 SETTLEMENT_TIME OIRH_UEBTIM TIME TIMS 6   0   Time of data transmission to the clearing house  
26 TOTAL_DEBITS_TR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
27 TOTAL_CREDITS_TR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
28 TOTAL_TR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
29 CURRENCY_TR KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) *
30 CURRENCY_ISO_TR WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
History
Last changed by/on SAP  20110901 
SAP Release Created in 600