SAP ABAP View V_OIRE_RECON_AGG (DB view for the administrative and aggregated reconciliation)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)

Basic Data

View Type	D	Database View
Database View	V_OIRE_RECON_AGG
Short Description	DB view for the administrative and aggregated reconciliation
Root table	OIRE_RECON_ADM	Administration data for the reconciliation files

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	OIRE_RECON_ADM	OIRE_RECON_ADM
2	OIRE_RECON_AGG

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	OIRE_RECON_ADM	MANDT	JL	EQ				0	0
2	OIRE_RECON_AGG	MANDT	JR	EQ			AND	0	0
3	OIRE_RECON_ADM	UPLNR	JL	EQ				0	0
4	OIRE_RECON_AGG	UPLNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	OIRE_RECON_AGG	MANDT		☐	MANDT	☐	Client
2	UPLNR	OIRE_RECON_AGG	UPLNR		☐	OIRE_UPLNR_RECON	☐	Clearing House Upload Number (internal)
3	POSNR	OIRE_RECON_AGG	POSNR		☐	OIRE_POSNR_RECON	☐	Item number of a recon. upload number
4	UPLDAT	OIRE_RECON_ADM	UPLDAT		☐	OIRE_UPLDAT	☐	SSR PC: Upload date
5	UPLTIM	OIRE_RECON_ADM	UPLTIM		☐	OIRE_UPLTIM	☐	SSR PC: Upload time
6	CHOBJ	OIRE_RECON_ADM	CHOBJ		☐	OIRE_CHOBJ	☐	SSR PC: Clearing house
7	BRTWR_ADM	OIRE_RECON_ADM	BRTWR		☐	OIRE_BRTWR_TOTAL	☐	SSR PC: Total Value (of Upload)
8	WAERS	OIRE_RECON_ADM	WAERS		☐	WAERS	☐	Currency Key
9	NO_TRANX	OIRE_RECON_ADM	NO_TRANX		☐	OIRE_COUNTER_TRANX	☐	SSR PC: Counter for number of transactions
10	COUNTER_CH	OIRE_RECON_ADM	COUNTER_CH		☐	OIRE_COUNTER_CH	☐	Counter from the clearing house
11	DET_AGG_IND	OIRE_RECON_ADM	DET_AGG_IND		☐	OIRE_DET_AGG_IND	☐	Detail/Aggregation indicator (values: D or A)
12	PBLNR	OIRE_RECON_AGG	PBLNR		☐	OIF_PBLNR	☐	Business location identifier (IS-Oil MRN)
13	CCINS	OIRE_RECON_AGG	CCINS		☐	OIRE_CCINS	☐	SSR PC: Payment card type
14	BRTWR_AGG	OIRE_RECON_AGG	BRTWR		☐	OIRE_BRTWR	☐	SSR PC: Gross value
15	NO_DEBITS	OIRE_RECON_AGG	NO_DEBITS		☐	OIRE_COUNTER_DEBITS	☐	SSR PC: Counter for number of debits
16	NO_CREDITS	OIRE_RECON_AGG	NO_CREDITS		☐	OIRE_COUNTER_CREDITS	☐	SSR PC: Counter for number of credits
17	BRTWR_DEBITS	OIRE_RECON_AGG	BRTWR_DEBITS		☐	OIRE_BRTWR_DEBITS	☐	SSR PC: Gross value debits
18	BRTWR_CREDITS	OIRE_RECON_AGG	BRTWR_CREDITS		☐	OIRE_BRTWR_CREDITS	☐	SSR PC: Gross value credits
19	SSMID	OIRE_RECON_AGG	SSMID		☐	OIRE_SSMID	☐	SSR PC: Service station merchant ID
20	SSMIDT	OIRE_RECON_AGG	SSMIDT		☐	OIRE_SSMIDTX	☐	SSR PC: Service station merchant ID text
21	RECON_NO	OIRE_RECON_AGG	RECON_NO		☐	OIRE_RECON_NO	☐	Reconciliation run number
22	SETTLNR	OIRE_RECON_AGG	SETTLNR		☐	OIRE_SETTLNR	☐	SSR PC: CH settlement and/or transmission document number
23	PERIOD_FROM	OIRE_RECON_AGG	PERIOD_FROM		☐	OIRE_PERIOD_FROM	☐	Sales period from (Format: YYYYMMDDhhmmss)
24	PERIOD_TO	OIRE_RECON_AGG	PERIOD_TO		☐	OIRE_PERIOD_TO	☐	Sales period to (Format: YYYYMMDDhhmmss)

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C