SAP ABAP Table V_OIRE_RECON_AGG (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_OIRE_RECON_AGG	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	UPLNR	☑	OIRE_UPLNR_RECON	OIRE_UPLNR	CHAR	10	0	Clearing House Upload Number (internal)
3	POSNR	☑	OIRE_POSNR_RECON	NUMC6	NUMC	6	0	Item number of a recon. upload number
4	UPLDAT	☐	OIRE_UPLDAT	DATS	DATS	8	0	SSR PC: Upload date
5	UPLTIM	☐	OIRE_UPLTIM	TIME	TIMS	6	0	SSR PC: Upload time
6	CHOBJ	☐	OIRE_CHOBJ	OIRE_CHOBJ	CHAR	6	0	SSR PC: Clearing house	OIRECH
7	BRTWR_ADM	☐	OIRE_BRTWR_TOTAL	WERTV7	CURR	13	2	SSR PC: Total Value (of Upload)
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
9	NO_TRANX	☐	OIRE_COUNTER_TRANX	NUMC8	NUMC	8	0	SSR PC: Counter for number of transactions
10	COUNTER_CH	☐	OIRE_COUNTER_CH	NUMC6	NUMC	6	0	Counter from the clearing house
11	DET_AGG_IND	☐	OIRE_DET_AGG_IND	OIRE_DET_AGG_IND	CHAR	1	0	Detail/Aggregation indicator (values: D or A)
12	PBLNR	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	OIFSPBL
13	CCINS	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	OIREPCTYP
14	BRTWR_AGG	☐	OIRE_BRTWR	WERTV7	CURR	13	2	SSR PC: Gross value
15	NO_DEBITS	☐	OIRE_COUNTER_DEBITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of debits
16	NO_CREDITS	☐	OIRE_COUNTER_CREDITS	NUMC8	NUMC	8	0	SSR PC: Counter for number of credits
17	BRTWR_DEBITS	☐	OIRE_BRTWR_DEBITS	WERTV7	CURR	13	2	SSR PC: Gross value debits
18	BRTWR_CREDITS	☐	OIRE_BRTWR_CREDITS	WERTV7	CURR	13	2	SSR PC: Gross value credits
19	SSMID	☐	OIRE_SSMID	OIRE_SSMID	CHAR	20	0	SSR PC: Service station merchant ID
20	SSMIDT	☐	OIRE_SSMIDTX	OIRE_SSMIDTX	CHAR	50	0	SSR PC: Service station merchant ID text
21	RECON_NO	☐	OIRE_RECON_NO	OIRE_RECON_NO	CHAR	10	0	Reconciliation run number
22	SETTLNR	☐	OIRE_SETTLNR	OIRE_SETTLNR	CHAR	10	0	SSR PC: CH settlement and/or transmission document number
23	PERIOD_FROM	☐	OIRE_PERIOD_FROM	TZNTSTMPS	DEC	15	0	Sales period from (Format: YYYYMMDDhhmmss)
24	PERIOD_TO	☐	OIRE_PERIOD_TO	TZNTSTMPS	DEC	15	0	Sales period to (Format: YYYYMMDDhhmmss)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_OIRE_RECON_AGG	CCINS	OIREPCTYP	SSR_CCINS	REF	1	CN
2	V_OIRE_RECON_AGG	CHOBJ	OIRECH	CHOBJ	REF	1	CN
3	V_OIRE_RECON_AGG	MANDT	T000	MANDT	KEY	1	CN
4	V_OIRE_RECON_AGG	PBLNR	OIFSPBL	PBLNR	REF	1	CN
5	V_OIRE_RECON_AGG	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in