SAP ABAP Table ROIRHDTFK (Detailed Transaction File Header Transfer struc(IS-OIL, SSR))
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-DS-SSR (Application Component) Service Station Retailing
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OIR_H (Package) SSR Interfaces/Internet/BAPIs (IS-Oil ServiceStationRetail.)

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Basic Data
Table Category | INTTAB | Structure |
Structure | ROIRHDTFK |
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Short Description | Detailed Transaction File Header Transfer struc(IS-OIL, SSR) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Keyfields of the DTF header | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ![]() |
OIRE_UPLNR | CHAR10 | CHAR | 10 | 0 | SSR PC: DTF payment card transaction number (internal) | ||
5 | ![]() |
0 | 0 | SSR PC: Header fields of the DTF table | |||||
6 | ![]() |
OIRE_UPLDAT | DATS | DATS | 8 | 0 | SSR PC: Upload date | ||
7 | ![]() |
OIRE_UPLTIM | TIME | TIMS | 6 | 0 | SSR PC: Upload time | ||
8 | ![]() |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
9 | ![]() |
OIRE_TERMID | CHAR20 | CHAR | 20 | 0 | SSR PC: Terminal ID at business location | ||
10 | ![]() |
OIRE_TERMNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Receipt number of terminal at bus. location | ||
11 | ![]() |
OIRE_CASHIER | CHAR10 | CHAR | 10 | 0 | SSR PC: Number of the cashier | ||
12 | ![]() |
OIRE_CSHNAME | CHAR35 | CHAR | 35 | 0 | SSR PC: Name of the cashier | ||
13 | ![]() |
OIRE_VKDAT | DATS | DATS | 8 | 0 | SSR PC: Sales date at the service station | ||
14 | ![]() |
OIRE_VKTIM | OIRE_TIME | TIMS | 6 | 0 | SSR PC: Time of sale | ||
15 | ![]() |
OIRE_CCNUM | OIRE_CCNUM | CHAR | 25 | 0 | SSR PC: Payment card number | ||
16 | ![]() |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
17 | ![]() |
OIRE_ADDINFO | CHAR20 | CHAR | 20 | 0 | SSR PC: Additional payment card information | ||
18 | ![]() |
OIRE_CCTYP | OIRE_CCTYP | CHAR | 2 | 0 | SSR PC: Payment card category | OIREPCCAT | |
19 | ![]() |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
20 | ![]() |
OIRE_DATAB | DATS | DATS | 8 | 0 | SSR PC: Valid from date of the payment card | ||
21 | ![]() |
OIRE_DATBI | DATS | DATS | 8 | 0 | SSR PC: Expiry date of payment card | ||
22 | ![]() |
OIRE_AUTNR | CHAR20 | CHAR | 20 | 0 | SSR PC: Authorization number | ||
23 | ![]() |
OIRE_BLVER | CHAR20 | CHAR | 20 | 0 | SSR PC: Version of black list | ||
24 | ![]() |
OIRE_BLDAT | DATS | DATS | 8 | 0 | SSR PC: Black list date | ||
25 | ![]() |
OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
26 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
27 | ![]() |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
28 | ![]() |
CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
29 | ![]() |
CCSECA_CRYPTIC_HASH | CHAR | 40 | 0 | Hash Value of a Payment Card Number | |||
30 | ![]() |
0 | 0 | EC Card fields (Payment Cards) | |||||
31 | ![]() |
OIRE_TRCNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Trace number | ||
32 | ![]() |
OIRE_ECAID | CHAR08 | CHAR | 8 | 0 | SSR PC: Authorization ID for EC cards | ||
33 | ![]() |
OIRE_ECAIDPA | CHAR10 | CHAR | 10 | 0 | SSR PC: Authorization ID parameter | ||
34 | ![]() |
OIRE_ECTYP | CCTYP | CHAR | 2 | 0 | SSR PC: EC card type | * | |
35 | ![]() |
OIRE_ECFOL | NUMC2 | NUMC | 2 | 0 | SSR PC: EC card suffix | ||
36 | ![]() |
OIRE_ECBHS | CHAR2 | CHAR | 2 | 0 | SSR PC: Industry main key | ||
37 | ![]() |
OIRE_ECBLZ | CHAR10 | CHAR | 10 | 0 | SSR PC: Bank number | ||
38 | ![]() |
OIRE_ECSEP | CHAR1 | CHAR | 1 | 0 | SSR PC: Field separator | ||
39 | ![]() |
OIRE_ECKTO | NUMC24 | NUMC | 24 | 0 | SSR PC: Account number of the customer | ||
40 | ![]() |
OIRE_ECPRZ | NUMC1 | NUMC | 1 | 0 | SSR PC: Check digit of account number | ||
41 | ![]() |
OIRE_ISSUER | CHAR2 | CHAR | 2 | 0 | SSR PC: EC card issuer | ||
42 | ![]() |
0 | 0 | Fleet card fields (Payment Cards) | |||||
43 | ![]() |
OIRE_MILES | NUMC6 | NUMC | 6 | 0 | SSR PC: Odometer reading | ||
44 | ![]() |
OIRE_VEHICLE | CHAR6 | CHAR | 6 | 0 | SSR PC: Number of the vehicle (fleet cards) | ||
45 | ![]() |
OIRE_DRIVER | CHAR6 | CHAR | 6 | 0 | SSR PC: Driver number (for fleet cards) | ||
46 | ![]() |
0 | 0 | Payment card specific status fields | |||||
47 | ![]() |
OIRE_VAL_BADI | OIRE_VAL_BADI | CHAR | 20 | 0 | SSR PC: Validation routine | OIRE_VAL_VAL | |
48 | ![]() |
OIRE_SPRES | OIRE_SPRES | CHAR | 4 | 0 | SSR PC: Splitting result | OIRESPRES | |
49 | ![]() |
OIRE_COMPFL | OIRE_COMPFL | CHAR | 1 | 0 | SSR PC: Complaint status flag | ||
50 | ![]() |
OIRE_COMPRES | OIRE_COMPRES | CHAR | 3 | 0 | SSR PC: Complaint result | OIRECOMPRES | |
51 | ![]() |
OIRE_STORNO | CHAR1 | CHAR | 1 | 0 | SSR PC: Reversal indicator | ||
52 | ![]() |
OIRE_SRCID | OIRE_SRCID | CHAR | 1 | 0 | SSR PC: Data source indicator | ||
53 | ![]() |
OIRE_DCIND_HDR | OIRE_DCIND | CHAR | 1 | 0 | SSR PC: DTF - Debit/credit indicator for a PC transaction | ||
54 | ![]() |
OIRE_STFLG | CHAR1 | CHAR | 1 | 0 | SSR PC: Statistical update of PC data | ||
55 | ![]() |
OIRE_SLSTA | CHAR2 | CHAR | 2 | 0 | SSR PC: Customer sales status | OIRESLSTA | |
56 | ![]() |
OIRE_WROFLAG | OIRE_COMPFL | CHAR | 1 | 0 | SSR PC: Write off flag for complaint transactions | ||
57 | ![]() |
0 | 0 | Pointers | |||||
58 | ![]() |
OIRA_JAHR | GJAHR | NUMC | 4 | 0 | Document link number year | ||
59 | ![]() |
OIRA_LINKNR | NUMC10 | NUMC | 10 | 0 | Link number | ||
60 | ![]() |
OIRE_SETTLDAT | DATS | DATS | 8 | 0 | SSR PC: Settlement date to the clearing house | ||
61 | ![]() |
OIRE_SETTLNR | OIRE_SETTLNR | CHAR | 10 | 0 | SSR PC: CH settlement and/or transmission document number | * | |
62 | ![]() |
OIRE_SETTITEM | POSNR | NUMC | 6 | 0 | SSR PC: Settlement document item number | * | |
63 | ![]() |
OIRE_TRNSMNR | OIRE_SETTLNR | CHAR | 10 | 0 | SSR PC: Transmission number | * | |
64 | ![]() |
OIRE_VBELN | CHAR14 | CHAR | 14 | 0 | SSR PC: Preceding DTF doc. number in case of a reversal | ||
65 | ![]() |
OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | OIRECH | |
66 | ![]() |
OIRE_RECON_NO | OIRE_RECON_NO | CHAR | 10 | 0 | Reconciliation run number | * | |
67 | ![]() |
OIRE_RECON_DAT | DATS | DATS | 8 | 0 | Reconciliation run date | ||
68 | ![]() |
0 | 0 | Date, time and name of creation and change in txn-data | |||||
69 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
70 | ![]() |
OI0_ERTIM | UZEIT | TIMS | 6 | 0 | Time of creation | ||
71 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
72 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
73 | ![]() |
OI0_AETIM | UZEIT | TIMS | 6 | 0 | Time of day the record was changed | ||
74 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | ROIRHDTFK | CHOBJ | ![]() |
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2 | ROIRHDTFK | COMPRES | ![]() |
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3 | ROIRHDTFK | SLSTA | ![]() |
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KEY | ||
4 | ROIRHDTFK | SPRES | ![]() |
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5 | ROIRHDTFK | SSR_CCINS | ![]() |
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6 | ROIRHDTFK | SSR_CCTYP | ![]() |
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KEY | 1 | N |
7 | ROIRHDTFK | VAL_ROUTINE | ![]() |
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8 | ROIRHDTFK | WAERS | ![]() |
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REF | 1 | N |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |