SAP ABAP Table S414BIWS (S414BIWS * 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	INTTAB	Structure
Structure	S414BIWS	Table Relationship Diagram
Short Description	S414BIWS * 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	STORNO	☐	STORNO	CHAR1_X	CHAR	1	0	Indicator: Data to Be Canceled
2	WRTTP	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
3	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
4	SPMON	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
5	SPTAG	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
6	SPWOC	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
7	SPBUP	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	PBLNR	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	*
10	SSR_CCINS	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	*
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	VRKME_01	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
13	WAERS_02	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	CHOBJ	☐	OIRE_CHOBJ	OIRE_CHOBJ	CHAR	6	0	SSR PC: Clearing house	*
15	STYP	☐	OIRA_STYP	OIRA_STYP	CHAR	4	0	Service type	*
16	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
19	NUMHDR	☐	OIRE_NUMHEAD	OIRE_NUMHEAD	INT4	10	0	Number of DTF transaction headers
20	NUMITM	☐	OIRE_NUMITEM	OIRE_NUMHEAD	INT4	10	0	Number of DTF transaction items
21	BRTWR	☐	OIRE_BRTWR	WERTV7	CURR	13	2	SSR PC: Gross value
22	MENGE	☐	OIRE_MENGE	MENG13V	QUAN	13	3	SSR PC: Quantity sold at the business location
23	OCFEE	☐	OIRE_OCFEE	WERTV6	CURR	11	2	SSR PC: Fee paid by oil company to clearing house
24	DEFEE	☐	OIRE_DEFEE	WERTV6	CURR	11	2	SSR PC: Participation fee of the service station partner
25	NUMHDR_FEE	☐	OIRE_NUMHEAD	OIRE_NUMHEAD	INT4	10	0	Number of DTF transaction headers
26	NUMITM_FEE	☐	OIRE_NUMITEM	OIRE_NUMHEAD	INT4	10	0	Number of DTF transaction items
27	CHDISC	☐	OIRE_CHDISC	WERTV6	CURR	11	2	SSR PC: Discount received from the clearing house/FCC

History

Last changed by/on	SAP	20050224
SAP Release Created in	46C