SAP ABAP Table V_OIRE_RECON_DET (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_OIRE_RECON_DET |
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Short Description | Generated Table for View |
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 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
OIRE_UPLNR_RECON | OIRE_UPLNR | CHAR | 10 | 0 | Clearing House Upload Number (internal) | OIRE_RECON_ADM | |
3 | ![]() |
OIRE_POSNR_RECON | NUMC6 | NUMC | 6 | 0 | Item number of a recon. upload number | ||
4 | ![]() |
OIRE_UPLDAT | DATS | DATS | 8 | 0 | SSR PC: Upload date | ||
5 | ![]() |
OIRE_UPLTIM | TIME | TIMS | 6 | 0 | SSR PC: Upload time | ||
6 | ![]() |
OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | OIRECH | |
7 | ![]() |
OIRE_BRTWR_TOTAL | WERTV7 | CURR | 13 | 2 | SSR PC: Total Value (of Upload) | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | ![]() |
OIRE_COUNTER_TRANX | NUMC8 | NUMC | 8 | 0 | SSR PC: Counter for number of transactions | ||
10 | ![]() |
OIRE_COUNTER_CH | NUMC6 | NUMC | 6 | 0 | Counter from the clearing house | ||
11 | ![]() |
OIRE_DET_AGG_IND | OIRE_DET_AGG_IND | CHAR | 1 | 0 | Detail/Aggregation indicator (values: D or A) | ||
12 | ![]() |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | OIFSPBL | |
13 | ![]() |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
14 | ![]() |
OIRE_CCNUM | OIRE_CCNUM | CHAR | 25 | 0 | SSR PC: Payment card number | ||
15 | ![]() |
OIRE_TERMNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Receipt number of terminal at bus. location | ||
16 | ![]() |
OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
17 | ![]() |
OIRE_AUTNR | CHAR20 | CHAR | 20 | 0 | SSR PC: Authorization number | ||
18 | ![]() |
OIRE_SSMID | OIRE_SSMID | CHAR | 20 | 0 | SSR PC: Service station merchant ID | ||
19 | ![]() |
OIRE_SSMIDTX | OIRE_SSMIDTX | CHAR | 50 | 0 | SSR PC: Service station merchant ID text | ||
20 | ![]() |
OIRE_RECON_NO | OIRE_RECON_NO | CHAR | 10 | 0 | Reconciliation run number | ||
21 | ![]() |
OIRE_SETTLNR | OIRE_SETTLNR | CHAR | 10 | 0 | SSR PC: CH settlement and/or transmission document number | ||
22 | ![]() |
OIRE_SALES_TIMESTAMP_UTC | TZNTSTMPS | DEC | 15 | 0 | Sales timestamp (Format: YYYYMMDDhhmmss) |
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 | V_OIRE_RECON_DET | CCINS | ![]() |
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REF | 1 | CN |
2 | V_OIRE_RECON_DET | CHOBJ | ![]() |
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REF | 1 | CN |
3 | V_OIRE_RECON_DET | MANDT | ![]() |
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KEY | 1 | CN |
4 | V_OIRE_RECON_DET | PBLNR | ![]() |
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REF | 1 | CN |
5 | V_OIRE_RECON_DET | UPLNR | ![]() |
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KEY | 1 | N |
6 | V_OIRE_RECON_DET | WAERS | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |