SAP ABAP Table ROIRHDTFP (Detailed Transaction Fiel item Transfer Struc(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 | ROIRHDTFP |
|
| Short Description | Detailed Transaction Fiel item Transfer Struc(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 | |
0 | 0 | Key item fields for the DTF table | |||||
| 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 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 6 | |
0 | 0 | Item fields of the DTF table | |||||
| 7 | |
OIRE_BLMNR | CHAR18 | CHAR | 18 | 0 | SSR PC: Material group/number at the business location | ||
| 8 | |
OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | * | |
| 9 | |
OIRE_MENGE | MENG13V | QUAN | 13 | 3 | SSR PC: Quantity sold at the business location | ||
| 10 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 11 | |
OIRE_BRTPR | WERTV6 | CURR | 11 | 2 | SSR PC: price (rate per unit of measure) of the article | ||
| 12 | |
OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
| 13 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 14 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 15 | |
KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | * | |
| 16 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
| 17 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 18 | |
KWAEH | WAERS | CUKY | 5 | 0 | Condition currency (for cumulation fields) | * | |
| 19 | |
OIRE_DCIND_ITM | OIRE_DCIND | CHAR | 1 | 0 | SSR PC: DTF Debit/credit item indicator for a PC transaction | ||
| 20 | |
OIRA_JAHR | GJAHR | NUMC | 4 | 0 | Document link number year | ||
| 21 | |
OIRA_LINKNR | NUMC10 | NUMC | 10 | 0 | Link number | ||
| 22 | |
OIRA_ITLINKNR | POSNR | NUMC | 6 | 0 | Item link number | * |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |