SAP ABAP Table S414BIW2 (S414BIW2 * SSR DTF statistics)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS (Application Component) Downstream
⤷
OI0_BW (Package) Oil/BW Business Information Warehouse (extractors,..)
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | S414BIW2 |
|
| Short Description | S414BIW2 * SSR DTF statistics |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
| 3 | |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
| 4 | |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
| 5 | |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
| 6 | |
SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
| 7 | |
SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
| 8 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 9 | |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | OIFSPBL | |
| 10 | |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
| 11 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 12 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 14 | |
OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | OIRECH | |
| 15 | |
OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | OIRASTYP | |
| 16 | |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
| 17 | |
VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
| 18 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 19 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 20 | |
OIRE_NUMHEAD | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction headers | ||
| 21 | |
OIRE_NUMITEM | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction items | ||
| 22 | |
OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
| 23 | |
OIRE_MENGE | MENG13V | QUAN | 13 | 3 | SSR PC: Quantity sold at the business location | ||
| 24 | |
OIRE_OCFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Fee paid by oil company to clearing house | ||
| 25 | |
OIRE_DEFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Participation fee of the service station partner | ||
| 26 | |
OIRE_NUMHEAD | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction headers | ||
| 27 | |
OIRE_NUMITEM | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction items | ||
| 28 | |
OIRE_CHDISC | WERTV6 | CURR | 11 | 2 | SSR PC: Discount received from the clearing house/FCC |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | S414BIW2 | BUKRS | |
|
KEY | ||
| 2 | S414BIW2 | CHOBJ | |
|
KEY | ||
| 3 | S414BIW2 | MANDT | |
|
KEY | ||
| 4 | S414BIW2 | MATNR | |
|
KEY | ||
| 5 | S414BIW2 | PBLNR | |
|
KEY | ||
| 6 | S414BIW2 | SSR_CCINS | |
|
KEY | ||
| 7 | S414BIW2 | STYP | |
|
KEY | ||
| 8 | S414BIW2 | VRKME | |
|
|||
| 9 | S414BIW2 | VRKME_01 | |
|
KEY | ||
| 10 | S414BIW2 | WAERS | |
|
|||
| 11 | S414BIW2 | WAERS_02 | |
|
KEY |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |