Table/Structure Field list used by SAP ABAP Function Module IDOC_OUTPUT_OILCHS (Clearing House Interface Outbound IDOCs(IS-Oil,SSR))
SAP ABAP Function Module 
IDOC_OUTPUT_OILCHS (Clearing House Interface Outbound IDOCs(IS-Oil,SSR)) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (447)
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Function Module (7)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (27)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 5 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 8 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 9 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 10 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 11 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 12 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 13 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 14 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 15 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 16 | Table/Structure Field |
OIFSPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
| 17 | Table/Structure Field |
OIRECH - CHOBJ | SSR PC: Clearing house | |
| 18 | Table/Structure Field |
OIRECH - CHOBJ | SSR PC: Clearing house | SOURCE VALUE(I_CHOBJ) LIKE OIRECH-CHOBJ |
| 19 | Table/Structure Field |
OIREPBL - DATAB | Payment cards: Valid from | |
| 20 | Table/Structure Field |
OIREPBL - DATBI | Payment Cards: Valid To | |
| 21 | Table/Structure Field |
OIREPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
| 22 | Table/Structure Field |
OIREPBL - SSMID | SSR PC: Service station merchant ID | |
| 23 | Table/Structure Field |
OIREPBL - SSMIDTX | SSR PC: Service station merchant ID text | |
| 24 | Table/Structure Field |
OIREPBL - SSR_CCINS | SSR PC: Payment card type | |
| 25 | Table/Structure Field |
OIREUPLKXXXX - AID | SSR PC: Authorization ID for EC cards | |
| 26 | Table/Structure Field |
OIREUPLKXXXX - AIDPA | SSR PC: Authorization ID parameter | |
| 27 | Table/Structure Field |
OIREUPLKXXXX - AUTNR | SSR PC: Authorization number | |
| 28 | Table/Structure Field |
OIREUPLKXXXX - BLDAT | SSR PC: Black list date | |
| 29 | Table/Structure Field |
OIREUPLKXXXX - BLVER | SSR PC: Version of black list | |
| 30 | Table/Structure Field |
OIREUPLKXXXX - BRTWR | SSR PC: Gross value | |
| 31 | Table/Structure Field |
OIREUPLKXXXX - CCNUM | SSR PC: Payment card number | |
| 32 | Table/Structure Field |
OIREUPLKXXXX - CHOBJ | SSR PC: Clearing house | |
| 33 | Table/Structure Field |
OIREUPLKXXXX - COMPRES | SSR PC: Complaint result | |
| 34 | Table/Structure Field |
OIREUPLKXXXX - DATAB | SSR PC: Valid from date of the payment card | |
| 35 | Table/Structure Field |
OIREUPLKXXXX - DATBI | SSR PC: Expiry date of payment card | |
| 36 | Table/Structure Field |
OIREUPLKXXXX - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
| 37 | Table/Structure Field |
OIREUPLKXXXX - DRIVER | SSR PC: Driver number (for fleet cards) | |
| 38 | Table/Structure Field |
OIREUPLKXXXX - ECBHS | SSR PC: Industry main key | |
| 39 | Table/Structure Field |
OIREUPLKXXXX - ECBLZ | SSR PC: Bank number | |
| 40 | Table/Structure Field |
OIREUPLKXXXX - ECFOL | SSR PC: EC card suffix | |
| 41 | Table/Structure Field |
OIREUPLKXXXX - ECKTO | SSR PC: Account number of the customer | |
| 42 | Table/Structure Field |
OIREUPLKXXXX - ECPRZ | SSR PC: Check digit of account number | |
| 43 | Table/Structure Field |
OIREUPLKXXXX - ECSEP | SSR PC: Field separator | |
| 44 | Table/Structure Field |
OIREUPLKXXXX - ECTYP | SSR PC: EC card type | |
| 45 | Table/Structure Field |
OIREUPLKXXXX - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
OIREUPLKXXXX - ISSUER | SSR PC: EC card issuer | |
| 47 | Table/Structure Field |
OIREUPLKXXXX - MILES | SSR PC: Odometer reading | |
| 48 | Table/Structure Field |
OIREUPLKXXXX - PBLNR | Business location identifier (IS-Oil MRN) | |
| 49 | Table/Structure Field |
OIREUPLKXXXX - SETTLDAT | SSR PC: Settlement date to the clearing house | |
| 50 | Table/Structure Field |
OIREUPLKXXXX - SLSTA | SSR PC: Customer sales status | |
| 51 | Table/Structure Field |
OIREUPLKXXXX - SRCID | SSR PC: Data source indicator | |
| 52 | Table/Structure Field |
OIREUPLKXXXX - SSR_ADDINFO | SSR PC: Additional payment card information | |
| 53 | Table/Structure Field |
OIREUPLKXXXX - SSR_CCINS | SSR PC: Payment card type | |
| 54 | Table/Structure Field |
OIREUPLKXXXX - STORNO | SSR PC: Reversal indicator | |
| 55 | Table/Structure Field |
OIREUPLKXXXX - TERMID | SSR PC: Terminal ID at business location | |
| 56 | Table/Structure Field |
OIREUPLKXXXX - TERMNR | SSR PC: Receipt number of terminal at bus. location | |
| 57 | Table/Structure Field |
OIREUPLKXXXX - TRCNR | SSR PC: Trace number | |
| 58 | Table/Structure Field |
OIREUPLKXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 59 | Table/Structure Field |
OIREUPLKXXXX - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
| 60 | Table/Structure Field |
OIREUPLKXXXX - VKDAT | SSR PC: Sales date at the service station | |
| 61 | Table/Structure Field |
OIREUPLKXXXX - VKTIM | SSR PC: Time of sale | |
| 62 | Table/Structure Field |
OIREUPLKXXXX - WAERS | Currency Key | |
| 63 | Table/Structure Field |
OIREUPLPXXXX - BRTPR | SSR PC: price (rate per unit of measure) of the article | |
| 64 | Table/Structure Field |
OIREUPLPXXXX - BRTWR | SSR PC: Gross value | |
| 65 | Table/Structure Field |
OIREUPLPXXXX - DCIND | SSR PC: DTF Debit/credit item indicator for a PC transaction | |
| 66 | Table/Structure Field |
OIREUPLPXXXX - EANNR | International Article Number (EAN/UPC) | |
| 67 | Table/Structure Field |
OIREUPLPXXXX - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
OIREUPLPXXXX - KPEIN | Condition pricing unit | |
| 69 | Table/Structure Field |
OIREUPLPXXXX - KWAEH | Condition currency (for cumulation fields) | |
| 70 | Table/Structure Field |
OIREUPLPXXXX - MATNR | Material Number | |
| 71 | Table/Structure Field |
OIREUPLPXXXX - MENGE | SSR PC: Quantity sold at the business location | |
| 72 | Table/Structure Field |
OIREUPLPXXXX - POSNR | Item number of the SD document | |
| 73 | Table/Structure Field |
OIREUPLPXXXX - STYP | Service type | |
| 74 | Table/Structure Field |
OIREUPLPXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 75 | Table/Structure Field |
OIREUPLPXXXX - VRKME | Sales unit | |
| 76 | Table/Structure Field |
OIRHCHSMSC - MSGSTRUC | CH Settlement Message structure definition (IS-Oil SSR) | |
| 77 | Table/Structure Field |
OIRHCHSMSC - MSGSTRUC | CH Settlement Message structure definition (IS-Oil SSR) | SOURCE VALUE(I_MSGSTRUC) LIKE OIRHCHSMSC-MSGSTRUC |
| 78 | Table/Structure Field |
OIRHCHSMSC - SEPIND | CH sttlmnt msg debit/credit separation indicator (ISOil SSR) | |
| 79 | Table/Structure Field |
OIRHCHSMSCONFC - ACTIVE | Flag:Active | |
| 80 | Table/Structure Field |
OIRHCHSMSCONFC - MSGSTRUC | CH Settlement Message structure definition (IS-Oil SSR) | |
| 81 | Table/Structure Field |
OIRHCHSMSCONFC - SEGMENT | Segment ID | |
| 82 | Table/Structure Field |
OIRHCHSSGCONFC - ACTIVE | Flag:Active | |
| 83 | Table/Structure Field |
OIRHCHSSGCONFC - FIELDNAME | Field name | |
| 84 | Table/Structure Field |
OIRHCHSSGCONFC - MSGSTRUC | CH Settlement Message structure definition (IS-Oil SSR) | |
| 85 | Table/Structure Field |
OIRHCHSSGCONFC - SEGMENT | Segment ID | |
| 86 | Table/Structure Field |
OIRHCHSSGCONFC - SORTSEQ | Sort sequence | |
| 87 | Table/Structure Field |
OIRHCHSTRNSMN - CHOBJ | SSR PC: Clearing house | |
| 88 | Table/Structure Field |
OIRHCHSTRNSMN - CTRC | No of currency aggregation records | |
| 89 | Table/Structure Field |
OIRHCHSTRNSMN - CTRCR | No. of credit items | |
| 90 | Table/Structure Field |
OIRHCHSTRNSMN - CTRDB | No. of debit items | |
| 91 | Table/Structure Field |
OIRHCHSTRNSMN - CTRL | No of location aggregation records | |
| 92 | Table/Structure Field |
OIRHCHSTRNSMN - CTRTH | No.of transmission headers | |
| 93 | Table/Structure Field |
OIRHCHSTRNSMN - CTRTI | No of transaction items | |
| 94 | Table/Structure Field |
OIRHCHSTRNSMN - CURRENCY | Currency Key | |
| 95 | Table/Structure Field |
OIRHCHSTRNSMN - TOTAL | Total | |
| 96 | Table/Structure Field |
OIRHCHSTRNSMN - TOTAL_CREDITS | Total of credits | |
| 97 | Table/Structure Field |
OIRHCHSTRNSMN - TOTAL_DEBITS | Total of debits | |
| 98 | Table/Structure Field |
OIRHCHSTRNSMN - TRANSMSNNR | SSR PC: Transmission number | |
| 99 | Table/Structure Field |
OIRHCHSTRNSMN - UEBNR | SSR PC: Settlement run | |
| 100 | Table/Structure Field |
OIRHCHSTRNSMN - UEBNR | SSR PC: Settlement run | SOURCE VALUE(I_CCBTC) LIKE OIRHCHSTRNSMN-UEBNR |
| 101 | Table/Structure Field |
ROIRE_DTF_HDR - AUTNR | SSR PC: Authorization number | |
| 102 | Table/Structure Field |
ROIRE_DTF_HDR - BLDAT | SSR PC: Black list date | |
| 103 | Table/Structure Field |
ROIRE_DTF_HDR - BLVER | SSR PC: Version of black list | |
| 104 | Table/Structure Field |
ROIRE_DTF_HDR - BRTWR | SSR PC: Gross value | |
| 105 | Table/Structure Field |
ROIRE_DTF_HDR - CCNUM | SSR PC: Payment card number | |
| 106 | Table/Structure Field |
ROIRE_DTF_HDR - DATAB | SSR PC: Valid from date of the payment card | |
| 107 | Table/Structure Field |
ROIRE_DTF_HDR - DATBI | SSR PC: Expiry date of payment card | |
| 108 | Table/Structure Field |
ROIRE_DTF_HDR - PBLNR | Business location identifier (IS-Oil MRN) | |
| 109 | Table/Structure Field |
ROIRE_DTF_HDR - SSR_ADDINFO | SSR PC: Additional payment card information | |
| 110 | Table/Structure Field |
ROIRE_DTF_HDR - SSR_CCINS | SSR PC: Payment card type | |
| 111 | Table/Structure Field |
ROIRE_DTF_HDR - TERMID | SSR PC: Terminal ID at business location | |
| 112 | Table/Structure Field |
ROIRE_DTF_HDR - TERMNR | SSR PC: Receipt number of terminal at bus. location | |
| 113 | Table/Structure Field |
ROIRE_DTF_HDR - VKDAT | SSR PC: Sales date at the service station | |
| 114 | Table/Structure Field |
ROIRE_DTF_HDR - VKTIM | SSR PC: Time of sale | |
| 115 | Table/Structure Field |
ROIRE_DTF_HDR - WAERS | Currency Key | |
| 116 | Table/Structure Field |
ROIRE_DTF_HDR_KEY - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
ROIRE_DTF_HDR_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 118 | Table/Structure Field |
ROIRE_DTF_HDR_POINTERS - CHOBJ | SSR PC: Clearing house | |
| 119 | Table/Structure Field |
ROIRE_DTF_HDR_POINTERS - SETTLDAT | SSR PC: Settlement date to the clearing house | |
| 120 | Table/Structure Field |
ROIRE_DTF_ITM - BRTPR | SSR PC: price (rate per unit of measure) of the article | |
| 121 | Table/Structure Field |
ROIRE_DTF_ITM - BRTWR | SSR PC: Gross value | |
| 122 | Table/Structure Field |
ROIRE_DTF_ITM - DCIND | SSR PC: DTF Debit/credit item indicator for a PC transaction | |
| 123 | Table/Structure Field |
ROIRE_DTF_ITM - EANNR | International Article Number (EAN/UPC) | |
| 124 | Table/Structure Field |
ROIRE_DTF_ITM - KPEIN | Condition pricing unit | |
| 125 | Table/Structure Field |
ROIRE_DTF_ITM - KWAEH | Condition currency (for cumulation fields) | |
| 126 | Table/Structure Field |
ROIRE_DTF_ITM - MATNR | Material Number | |
| 127 | Table/Structure Field |
ROIRE_DTF_ITM - MENGE | SSR PC: Quantity sold at the business location | |
| 128 | Table/Structure Field |
ROIRE_DTF_ITM - STYP | Service type | |
| 129 | Table/Structure Field |
ROIRE_DTF_ITM - VRKME | Sales unit | |
| 130 | Table/Structure Field |
ROIRE_DTF_ITM_KEY - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
ROIRE_DTF_ITM_KEY - POSNR | Item number of the SD document | |
| 132 | Table/Structure Field |
ROIRE_DTF_ITM_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 133 | Table/Structure Field |
ROIRE_ECCARD - AID | SSR PC: Authorization ID for EC cards | |
| 134 | Table/Structure Field |
ROIRE_ECCARD - AIDPA | SSR PC: Authorization ID parameter | |
| 135 | Table/Structure Field |
ROIRE_ECCARD - ECBHS | SSR PC: Industry main key | |
| 136 | Table/Structure Field |
ROIRE_ECCARD - ECBLZ | SSR PC: Bank number | |
| 137 | Table/Structure Field |
ROIRE_ECCARD - ECFOL | SSR PC: EC card suffix | |
| 138 | Table/Structure Field |
ROIRE_ECCARD - ECKTO | SSR PC: Account number of the customer | |
| 139 | Table/Structure Field |
ROIRE_ECCARD - ECPRZ | SSR PC: Check digit of account number | |
| 140 | Table/Structure Field |
ROIRE_ECCARD - ECSEP | SSR PC: Field separator | |
| 141 | Table/Structure Field |
ROIRE_ECCARD - ECTYP | SSR PC: EC card type | |
| 142 | Table/Structure Field |
ROIRE_ECCARD - ISSUER | SSR PC: EC card issuer | |
| 143 | Table/Structure Field |
ROIRE_ECCARD - TRCNR | SSR PC: Trace number | |
| 144 | Table/Structure Field |
ROIRE_FLCARD - DRIVER | SSR PC: Driver number (for fleet cards) | |
| 145 | Table/Structure Field |
ROIRE_FLCARD - MILES | SSR PC: Odometer reading | |
| 146 | Table/Structure Field |
ROIRE_FLCARD - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
| 147 | Table/Structure Field |
ROIRE_PC_STATUS - COMPRES | SSR PC: Complaint result | |
| 148 | Table/Structure Field |
ROIRE_PC_STATUS - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
| 149 | Table/Structure Field |
ROIRE_PC_STATUS - SLSTA | SSR PC: Customer sales status | |
| 150 | Table/Structure Field |
ROIRE_PC_STATUS - SRCID | SSR PC: Data source indicator | |
| 151 | Table/Structure Field |
ROIRE_PC_STATUS - STORNO | SSR PC: Reversal indicator | |
| 152 | Table/Structure Field |
ROIRHCHS0001 - CHNAME1 | Name 1 | |
| 153 | Table/Structure Field |
ROIRHCHS0001 - CHNAME2 | Name 2 | |
| 154 | Table/Structure Field |
ROIRHCHS0001 - CHNAME3 | Name 3 | |
| 155 | Table/Structure Field |
ROIRHCHS0001 - CHNAME4 | Name 4 | |
| 156 | Table/Structure Field |
ROIRHCHS0001 - CLEARINGHOUSE | SSR PC: Clearing house | |
| 157 | Table/Structure Field |
ROIRHCHS0001 - CURRENCY_ISO | ISO code currency | |
| 158 | Table/Structure Field |
ROIRHCHS0001 - CURRENCY_ISO_TR | ISO code currency | |
| 159 | Table/Structure Field |
ROIRHCHS0001 - CURRENCY_TR | Rate unit (currency or percentage) | |
| 160 | Table/Structure Field |
ROIRHCHS0001 - MID1_COMPANY | SSR PC: Merchant ID 1 of the company | |
| 161 | Table/Structure Field |
ROIRHCHS0001 - MID2_COMPANY | SSR PC: Merchant ID 2 of the company | |
| 162 | Table/Structure Field |
ROIRHCHS0001 - MID3_COMPANY | SSR PC: Merchant ID 3 of the company | |
| 163 | Table/Structure Field |
ROIRHCHS0001 - MID4_COMPANY | SSR PC: Merchant ID 4 of the company | |
| 164 | Table/Structure Field |
ROIRHCHS0001 - MIDTXT_COMPANY | SSR PC: Merchant ID text of the company | |
| 165 | Table/Structure Field |
ROIRHCHS0001 - NUMBER_CREDITS | No. of credit items | |
| 166 | Table/Structure Field |
ROIRHCHS0001 - NUMBER_DEBITS | No. of debit items | |
| 167 | Table/Structure Field |
ROIRHCHS0001 - NUMBER_REC_CURRENCY | No of currency aggregation records | |
| 168 | Table/Structure Field |
ROIRHCHS0001 - NUMBER_REC_LOCATION | No of location aggregation records | |
| 169 | Table/Structure Field |
ROIRHCHS0001 - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 170 | Table/Structure Field |
ROIRHCHS0001 - NUMBER_REC_TRANSACTIONS | No.of transmission headers | |
| 171 | Table/Structure Field |
ROIRHCHS0001 - SETTLEMENT_CURRENCY | Rate unit (currency or percentage) | |
| 172 | Table/Structure Field |
ROIRHCHS0001 - SETTLEMENT_DATE | SSR PC: Settlement date to the clearing house | |
| 173 | Table/Structure Field |
ROIRHCHS0001 - SETTLEMENT_NR | SSR PC: Settlement run | |
| 174 | Table/Structure Field |
ROIRHCHS0001 - SETTLEMENT_TIME | Time of data transmission to the clearing house | |
| 175 | Table/Structure Field |
ROIRHCHS0001 - TOTAL | Rate (condition amount or percentage) | |
| 176 | Table/Structure Field |
ROIRHCHS0001 - TOTAL_CREDITS | Rate (condition amount or percentage) | |
| 177 | Table/Structure Field |
ROIRHCHS0001 - TOTAL_CREDITS_TR | Rate (condition amount or percentage) | |
| 178 | Table/Structure Field |
ROIRHCHS0001 - TOTAL_DEBITS | Rate (condition amount or percentage) | |
| 179 | Table/Structure Field |
ROIRHCHS0001 - TOTAL_DEBITS_TR | Rate (condition amount or percentage) | |
| 180 | Table/Structure Field |
ROIRHCHS0001 - TOTAL_TR | Rate (condition amount or percentage) | |
| 181 | Table/Structure Field |
ROIRHCHS0001 - TRANSMISSION_NR | SSR PC: Transmission number | |
| 182 | Table/Structure Field |
ROIRHCHS0002 - CURRENCY | Rate unit (currency or percentage) | |
| 183 | Table/Structure Field |
ROIRHCHS0002 - CURRENCY_ISO | ISO code currency | |
| 184 | Table/Structure Field |
ROIRHCHS0002 - CURRENCY_ISO_TR | ISO code currency | |
| 185 | Table/Structure Field |
ROIRHCHS0002 - CURRENCY_TR | Rate unit (currency or percentage) | |
| 186 | Table/Structure Field |
ROIRHCHS0002 - LOCATION | Business location identifier (IS-Oil MRN) | |
| 187 | Table/Structure Field |
ROIRHCHS0002 - MID1_LOCATION | SSR PC: Service station merchant ID | |
| 188 | Table/Structure Field |
ROIRHCHS0002 - MIDTXT_LOCATION | SSR PC: Service station merchant ID text | |
| 189 | Table/Structure Field |
ROIRHCHS0002 - NUMBER_CREDITS | No. of credit items | |
| 190 | Table/Structure Field |
ROIRHCHS0002 - NUMBER_DEBITS | No. of debit items | |
| 191 | Table/Structure Field |
ROIRHCHS0002 - NUMBER_REC_CURRENCY | No of currency aggregation records | |
| 192 | Table/Structure Field |
ROIRHCHS0002 - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 193 | Table/Structure Field |
ROIRHCHS0002 - NUMBER_REC_TRANSACTIONS | No.of transmission headers | |
| 194 | Table/Structure Field |
ROIRHCHS0002 - TOTAL | Rate (condition amount or percentage) | |
| 195 | Table/Structure Field |
ROIRHCHS0002 - TOTAL_CREDITS | Rate (condition amount or percentage) | |
| 196 | Table/Structure Field |
ROIRHCHS0002 - TOTAL_CREDITS_TR | Rate (condition amount or percentage) | |
| 197 | Table/Structure Field |
ROIRHCHS0002 - TOTAL_DEBITS | Rate (condition amount or percentage) | |
| 198 | Table/Structure Field |
ROIRHCHS0002 - TOTAL_DEBITS_TR | Rate (condition amount or percentage) | |
| 199 | Table/Structure Field |
ROIRHCHS0002 - TOTAL_TR | Rate (condition amount or percentage) | |
| 200 | Table/Structure Field |
ROIRHCHS0003 - CURRENCY | Rate unit (currency or percentage) | |
| 201 | Table/Structure Field |
ROIRHCHS0003 - CURRENCY_ISO | ISO code currency | |
| 202 | Table/Structure Field |
ROIRHCHS0003 - CURRENCY_ISO_TR | ISO code currency | |
| 203 | Table/Structure Field |
ROIRHCHS0003 - CURRENCY_TR | Rate unit (currency or percentage) | |
| 204 | Table/Structure Field |
ROIRHCHS0003 - LOCATION | Business location identifier (IS-Oil MRN) | |
| 205 | Table/Structure Field |
ROIRHCHS0003 - MID1_LOCATION | SSR PC: Service station merchant ID | |
| 206 | Table/Structure Field |
ROIRHCHS0003 - MIDTXT_LOCATION | SSR PC: Service station merchant ID text | |
| 207 | Table/Structure Field |
ROIRHCHS0003 - NUMBER_CREDITS | No. of credit items | |
| 208 | Table/Structure Field |
ROIRHCHS0003 - NUMBER_DEBITS | No. of debit items | |
| 209 | Table/Structure Field |
ROIRHCHS0003 - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 210 | Table/Structure Field |
ROIRHCHS0003 - NUMBER_REC_TRANSACTIONS | No.of transmission headers | |
| 211 | Table/Structure Field |
ROIRHCHS0003 - TOTAL | Rate (condition amount or percentage) | |
| 212 | Table/Structure Field |
ROIRHCHS0003 - TOTAL_CREDITS | Rate (condition amount or percentage) | |
| 213 | Table/Structure Field |
ROIRHCHS0003 - TOTAL_CREDITS_TR | Rate (condition amount or percentage) | |
| 214 | Table/Structure Field |
ROIRHCHS0003 - TOTAL_DEBITS | Rate (condition amount or percentage) | |
| 215 | Table/Structure Field |
ROIRHCHS0003 - TOTAL_DEBITS_TR | Rate (condition amount or percentage) | |
| 216 | Table/Structure Field |
ROIRHCHS0003 - TOTAL_TR | Rate (condition amount or percentage) | |
| 217 | Table/Structure Field |
ROIRHCHS0004 - AID | SSR PC: Authorization ID for EC cards | |
| 218 | Table/Structure Field |
ROIRHCHS0004 - AIDPA | SSR PC: Authorization ID parameter | |
| 219 | Table/Structure Field |
ROIRHCHS0004 - BLDATE | SSR PC: Black list date | |
| 220 | Table/Structure Field |
ROIRHCHS0004 - BLVERSION | SSR PC: Version of black list | |
| 221 | Table/Structure Field |
ROIRHCHS0004 - CARD_TYPE | SSR PC: Payment card type | |
| 222 | Table/Structure Field |
ROIRHCHS0004 - CC_AUTH_NO | SSR PC: Authorization number | |
| 223 | Table/Structure Field |
ROIRHCHS0004 - CC_INFORMATION | SSR PC: Additional payment card information | |
| 224 | Table/Structure Field |
ROIRHCHS0004 - CC_NUMBER | SSR PC: Payment card number | |
| 225 | Table/Structure Field |
ROIRHCHS0004 - CC_VALID_F | SSR PC: Valid from date of the payment card | |
| 226 | Table/Structure Field |
ROIRHCHS0004 - CC_VALID_T | SSR PC: Expiry date of payment card | |
| 227 | Table/Structure Field |
ROIRHCHS0004 - COMPR | SSR PC: Complaint result | |
| 228 | Table/Structure Field |
ROIRHCHS0004 - CURRENCY | Rate unit (currency or percentage) | |
| 229 | Table/Structure Field |
ROIRHCHS0004 - CURRENCY_ISO | ISO code currency | |
| 230 | Table/Structure Field |
ROIRHCHS0004 - CURRENCY_ISO_TR | ISO code currency | |
| 231 | Table/Structure Field |
ROIRHCHS0004 - CURRENCY_TR | Rate unit (currency or percentage) | |
| 232 | Table/Structure Field |
ROIRHCHS0004 - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
| 233 | Table/Structure Field |
ROIRHCHS0004 - DRIVER | SSR PC: Driver number (for fleet cards) | |
| 234 | Table/Structure Field |
ROIRHCHS0004 - ECBHS | SSR PC: Industry main key | |
| 235 | Table/Structure Field |
ROIRHCHS0004 - ECBLZ | SSR PC: Bank number | |
| 236 | Table/Structure Field |
ROIRHCHS0004 - ECFOL | SSR PC: EC card suffix | |
| 237 | Table/Structure Field |
ROIRHCHS0004 - ECKTO | SSR PC: Account number of the customer | |
| 238 | Table/Structure Field |
ROIRHCHS0004 - ECPRZ | SSR PC: Check digit of account number | |
| 239 | Table/Structure Field |
ROIRHCHS0004 - ECSEP | SSR PC: Field separator | |
| 240 | Table/Structure Field |
ROIRHCHS0004 - ECTYP | SSR PC: EC card type | |
| 241 | Table/Structure Field |
ROIRHCHS0004 - GJAHR | Fiscal Year | |
| 242 | Table/Structure Field |
ROIRHCHS0004 - ISSUER | SSR PC: EC card issuer | |
| 243 | Table/Structure Field |
ROIRHCHS0004 - LOCATION | Business location identifier (IS-Oil MRN) | |
| 244 | Table/Structure Field |
ROIRHCHS0004 - MID1_LOCATION | SSR PC: Service station merchant ID | |
| 245 | Table/Structure Field |
ROIRHCHS0004 - MIDTXT_LOCATION | SSR PC: Service station merchant ID text | |
| 246 | Table/Structure Field |
ROIRHCHS0004 - MILES | SSR PC: Odometer reading | |
| 247 | Table/Structure Field |
ROIRHCHS0004 - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 248 | Table/Structure Field |
ROIRHCHS0004 - RECEIPTNR | SSR PC: Receipt number of terminal at bus. location | |
| 249 | Table/Structure Field |
ROIRHCHS0004 - SALES_DATE | SSR PC: Sales date at the service station | |
| 250 | Table/Structure Field |
ROIRHCHS0004 - SALES_TIME | SSR PC: Time of sale | |
| 251 | Table/Structure Field |
ROIRHCHS0004 - SLSTA | SSR PC: Customer sales status | |
| 252 | Table/Structure Field |
ROIRHCHS0004 - SRCID | SSR PC: Data source indicator | |
| 253 | Table/Structure Field |
ROIRHCHS0004 - STORNO | SSR PC: Reversal indicator | |
| 254 | Table/Structure Field |
ROIRHCHS0004 - TERMINAL | SSR PC: Terminal ID at business location | |
| 255 | Table/Structure Field |
ROIRHCHS0004 - TOTAL | Rate (condition amount or percentage) | |
| 256 | Table/Structure Field |
ROIRHCHS0004 - TOTAL_TR | Rate (condition amount or percentage) | |
| 257 | Table/Structure Field |
ROIRHCHS0004 - TRCNR | SSR PC: Trace number | |
| 258 | Table/Structure Field |
ROIRHCHS0004 - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 259 | Table/Structure Field |
ROIRHCHS0004 - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
| 260 | Table/Structure Field |
ROIRHCHS0005 - AID | SSR PC: Authorization ID for EC cards | |
| 261 | Table/Structure Field |
ROIRHCHS0005 - AIDPA | SSR PC: Authorization ID parameter | |
| 262 | Table/Structure Field |
ROIRHCHS0005 - BLDATE | SSR PC: Black list date | |
| 263 | Table/Structure Field |
ROIRHCHS0005 - BLVERSION | SSR PC: Version of black list | |
| 264 | Table/Structure Field |
ROIRHCHS0005 - CARD_TYPE | SSR PC: Payment card type | |
| 265 | Table/Structure Field |
ROIRHCHS0005 - CC_AUTH_NO | SSR PC: Authorization number | |
| 266 | Table/Structure Field |
ROIRHCHS0005 - CC_INFORMATION | SSR PC: Additional payment card information | |
| 267 | Table/Structure Field |
ROIRHCHS0005 - CC_NUMBER | SSR PC: Payment card number | |
| 268 | Table/Structure Field |
ROIRHCHS0005 - CC_VALID_F | SSR PC: Valid from date of the payment card | |
| 269 | Table/Structure Field |
ROIRHCHS0005 - CC_VALID_T | SSR PC: Expiry date of payment card | |
| 270 | Table/Structure Field |
ROIRHCHS0005 - COMPR | SSR PC: Complaint result | |
| 271 | Table/Structure Field |
ROIRHCHS0005 - CURRENCY | Rate unit (currency or percentage) | |
| 272 | Table/Structure Field |
ROIRHCHS0005 - CURRENCY_FEE | Rate unit (currency or percentage) | |
| 273 | Table/Structure Field |
ROIRHCHS0005 - CURRENCY_FEE_ISO | ISO code currency | |
| 274 | Table/Structure Field |
ROIRHCHS0005 - CURRENCY_ISO | ISO code currency | |
| 275 | Table/Structure Field |
ROIRHCHS0005 - CURRENCY_ISO_TR | ISO code currency | |
| 276 | Table/Structure Field |
ROIRHCHS0005 - CURRENCY_TR | Rate unit (currency or percentage) | |
| 277 | Table/Structure Field |
ROIRHCHS0005 - DCIND | SSR PC: DTF Debit/credit item indicator for a PC transaction | |
| 278 | Table/Structure Field |
ROIRHCHS0005 - DRIVER | SSR PC: Driver number (for fleet cards) | |
| 279 | Table/Structure Field |
ROIRHCHS0005 - EAN_UPC | International Article Number (EAN/UPC) | |
| 280 | Table/Structure Field |
ROIRHCHS0005 - ECBHS | SSR PC: Industry main key | |
| 281 | Table/Structure Field |
ROIRHCHS0005 - ECBLZ | SSR PC: Bank number | |
| 282 | Table/Structure Field |
ROIRHCHS0005 - ECFOL | SSR PC: EC card suffix | |
| 283 | Table/Structure Field |
ROIRHCHS0005 - ECKTO | SSR PC: Account number of the customer | |
| 284 | Table/Structure Field |
ROIRHCHS0005 - ECPRZ | SSR PC: Check digit of account number | |
| 285 | Table/Structure Field |
ROIRHCHS0005 - ECSEP | SSR PC: Field separator | |
| 286 | Table/Structure Field |
ROIRHCHS0005 - ECTYP | SSR PC: EC card type | |
| 287 | Table/Structure Field |
ROIRHCHS0005 - GJAHR | Fiscal Year | |
| 288 | Table/Structure Field |
ROIRHCHS0005 - ISSUER | SSR PC: EC card issuer | |
| 289 | Table/Structure Field |
ROIRHCHS0005 - LOCATION | Business location identifier (IS-Oil MRN) | |
| 290 | Table/Structure Field |
ROIRHCHS0005 - MATERIAL | Material Number | |
| 291 | Table/Structure Field |
ROIRHCHS0005 - MID1_LOCATION | SSR PC: Service station merchant ID | |
| 292 | Table/Structure Field |
ROIRHCHS0005 - MIDTXT_LOCATION | SSR PC: Service station merchant ID text | |
| 293 | Table/Structure Field |
ROIRHCHS0005 - MILES | SSR PC: Odometer reading | |
| 294 | Table/Structure Field |
ROIRHCHS0005 - POSNR | Item number of the SD document | |
| 295 | Table/Structure Field |
ROIRHCHS0005 - PRICING_QUANTITY | Sales quantity (IS-Oil, SSR) | |
| 296 | Table/Structure Field |
ROIRHCHS0005 - RECEIPTNR | SSR PC: Receipt number of terminal at bus. location | |
| 297 | Table/Structure Field |
ROIRHCHS0005 - SALES_DATE | SSR PC: Sales date at the service station | |
| 298 | Table/Structure Field |
ROIRHCHS0005 - SALES_PRICE | Rate (condition amount or percentage) | |
| 299 | Table/Structure Field |
ROIRHCHS0005 - SALES_PRICE_TR | Rate (condition amount or percentage) | |
| 300 | Table/Structure Field |
ROIRHCHS0005 - SALES_QUANTITY | Quantity | |
| 301 | Table/Structure Field |
ROIRHCHS0005 - SALES_TIME | SSR PC: Time of sale | |
| 302 | Table/Structure Field |
ROIRHCHS0005 - SALES_UNIT | Sales unit | |
| 303 | Table/Structure Field |
ROIRHCHS0005 - SALES_UNIT_ISO | ISO code for unit of measurement | |
| 304 | Table/Structure Field |
ROIRHCHS0005 - SALES_VALUE | Rate (condition amount or percentage) | |
| 305 | Table/Structure Field |
ROIRHCHS0005 - SALES_VALUE_TR | Rate (condition amount or percentage) | |
| 306 | Table/Structure Field |
ROIRHCHS0005 - SERVICE_TYPE | Service type | |
| 307 | Table/Structure Field |
ROIRHCHS0005 - SLSTA | SSR PC: Customer sales status | |
| 308 | Table/Structure Field |
ROIRHCHS0005 - SRCID | SSR PC: Data source indicator | |
| 309 | Table/Structure Field |
ROIRHCHS0005 - STORNO | SSR PC: Reversal indicator | |
| 310 | Table/Structure Field |
ROIRHCHS0005 - TERMINAL | SSR PC: Terminal ID at business location | |
| 311 | Table/Structure Field |
ROIRHCHS0005 - TRCNR | SSR PC: Trace number | |
| 312 | Table/Structure Field |
ROIRHCHS0005 - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 313 | Table/Structure Field |
ROIRHCHS0005 - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
| 314 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - CURRENCY | Rate unit (currency or percentage) | |
| 315 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - CURRENCY_ISO | ISO code currency | |
| 316 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - CURRENCY_ISO_TR | ISO code currency | |
| 317 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - CURRENCY_TR | Rate unit (currency or percentage) | |
| 318 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - LOCATION | Business location identifier (IS-Oil MRN) | |
| 319 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - MID1_LOCATION | SSR PC: Service station merchant ID | |
| 320 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - MIDTXT_LOCATION | SSR PC: Service station merchant ID text | |
| 321 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - NUMBER_CREDITS | No. of credit items | |
| 322 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - NUMBER_DEBITS | No. of debit items | |
| 323 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - NUMBER_REC_CURRENCY | No of currency aggregation records | |
| 324 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 325 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - NUMBER_REC_TRANSACTIONS | No.of transmission headers | |
| 326 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - TOTAL | Rate (condition amount or percentage) | |
| 327 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - TOTAL_CREDITS | Rate (condition amount or percentage) | |
| 328 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - TOTAL_CREDITS_TR | Rate (condition amount or percentage) | |
| 329 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - TOTAL_DEBITS | Rate (condition amount or percentage) | |
| 330 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - TOTAL_DEBITS_TR | Rate (condition amount or percentage) | |
| 331 | Table/Structure Field |
ROIRHCHS_AGGR_HEAD - TOTAL_TR | Rate (condition amount or percentage) | |
| 332 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - CURRENCY | Rate unit (currency or percentage) | |
| 333 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - CURRENCY_ISO | ISO code currency | |
| 334 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - CURRENCY_ISO_TR | ISO code currency | |
| 335 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - CURRENCY_TR | Rate unit (currency or percentage) | |
| 336 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - LOCATION | Business location identifier (IS-Oil MRN) | |
| 337 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - MID1_LOCATION | SSR PC: Service station merchant ID | |
| 338 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - MIDTXT_LOCATION | SSR PC: Service station merchant ID text | |
| 339 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - NUMBER_CREDITS | No. of credit items | |
| 340 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - NUMBER_DEBITS | No. of debit items | |
| 341 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 342 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - NUMBER_REC_TRANSACTIONS | No.of transmission headers | |
| 343 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - TOTAL | Rate (condition amount or percentage) | |
| 344 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - TOTAL_CREDITS | Rate (condition amount or percentage) | |
| 345 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - TOTAL_CREDITS_TR | Rate (condition amount or percentage) | |
| 346 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - TOTAL_DEBITS | Rate (condition amount or percentage) | |
| 347 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - TOTAL_DEBITS_TR | Rate (condition amount or percentage) | |
| 348 | Table/Structure Field |
ROIRHCHS_CURR_HEAD - TOTAL_TR | Rate (condition amount or percentage) | |
| 349 | Table/Structure Field |
ROIRHCHS_HEAD - CHNAME1 | Name 1 | |
| 350 | Table/Structure Field |
ROIRHCHS_HEAD - CHNAME2 | Name 2 | |
| 351 | Table/Structure Field |
ROIRHCHS_HEAD - CHNAME3 | Name 3 | |
| 352 | Table/Structure Field |
ROIRHCHS_HEAD - CHNAME4 | Name 4 | |
| 353 | Table/Structure Field |
ROIRHCHS_HEAD - CLEARINGHOUSE | SSR PC: Clearing house | |
| 354 | Table/Structure Field |
ROIRHCHS_HEAD - CURRENCY_ISO | ISO code currency | |
| 355 | Table/Structure Field |
ROIRHCHS_HEAD - CURRENCY_ISO_TR | ISO code currency | |
| 356 | Table/Structure Field |
ROIRHCHS_HEAD - CURRENCY_TR | Rate unit (currency or percentage) | |
| 357 | Table/Structure Field |
ROIRHCHS_HEAD - MID1_COMPANY | SSR PC: Merchant ID 1 of the company | |
| 358 | Table/Structure Field |
ROIRHCHS_HEAD - MID2_COMPANY | SSR PC: Merchant ID 2 of the company | |
| 359 | Table/Structure Field |
ROIRHCHS_HEAD - MID3_COMPANY | SSR PC: Merchant ID 3 of the company | |
| 360 | Table/Structure Field |
ROIRHCHS_HEAD - MID4_COMPANY | SSR PC: Merchant ID 4 of the company | |
| 361 | Table/Structure Field |
ROIRHCHS_HEAD - MIDTXT_COMPANY | SSR PC: Merchant ID text of the company | |
| 362 | Table/Structure Field |
ROIRHCHS_HEAD - NUMBER_CREDITS | No. of credit items | |
| 363 | Table/Structure Field |
ROIRHCHS_HEAD - NUMBER_DEBITS | No. of debit items | |
| 364 | Table/Structure Field |
ROIRHCHS_HEAD - NUMBER_REC_CURRENCY | No of currency aggregation records | |
| 365 | Table/Structure Field |
ROIRHCHS_HEAD - NUMBER_REC_LOCATION | No of location aggregation records | |
| 366 | Table/Structure Field |
ROIRHCHS_HEAD - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 367 | Table/Structure Field |
ROIRHCHS_HEAD - NUMBER_REC_TRANSACTIONS | No.of transmission headers | |
| 368 | Table/Structure Field |
ROIRHCHS_HEAD - SETTLEMENT_CURRENCY | Rate unit (currency or percentage) | |
| 369 | Table/Structure Field |
ROIRHCHS_HEAD - SETTLEMENT_DATE | SSR PC: Settlement date to the clearing house | |
| 370 | Table/Structure Field |
ROIRHCHS_HEAD - SETTLEMENT_NR | SSR PC: Settlement run | |
| 371 | Table/Structure Field |
ROIRHCHS_HEAD - SETTLEMENT_TIME | Time of data transmission to the clearing house | |
| 372 | Table/Structure Field |
ROIRHCHS_HEAD - TOTAL | Rate (condition amount or percentage) | |
| 373 | Table/Structure Field |
ROIRHCHS_HEAD - TOTAL_CREDITS | Rate (condition amount or percentage) | |
| 374 | Table/Structure Field |
ROIRHCHS_HEAD - TOTAL_CREDITS_TR | Rate (condition amount or percentage) | |
| 375 | Table/Structure Field |
ROIRHCHS_HEAD - TOTAL_DEBITS | Rate (condition amount or percentage) | |
| 376 | Table/Structure Field |
ROIRHCHS_HEAD - TOTAL_DEBITS_TR | Rate (condition amount or percentage) | |
| 377 | Table/Structure Field |
ROIRHCHS_HEAD - TOTAL_TR | Rate (condition amount or percentage) | |
| 378 | Table/Structure Field |
ROIRHCHS_HEAD - TRANSMISSION_NR | SSR PC: Transmission number | |
| 379 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - AID | SSR PC: Authorization ID for EC cards | |
| 380 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - AIDPA | SSR PC: Authorization ID parameter | |
| 381 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - BLDATE | SSR PC: Black list date | |
| 382 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - BLVERSION | SSR PC: Version of black list | |
| 383 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CARD_TYPE | SSR PC: Payment card type | |
| 384 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CC_AUTH_NO | SSR PC: Authorization number | |
| 385 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CC_INFORMATION | SSR PC: Additional payment card information | |
| 386 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CC_NUMBER | SSR PC: Payment card number | |
| 387 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CC_VALID_F | SSR PC: Valid from date of the payment card | |
| 388 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CC_VALID_T | SSR PC: Expiry date of payment card | |
| 389 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - COMPR | SSR PC: Complaint result | |
| 390 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CURRENCY | Rate unit (currency or percentage) | |
| 391 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CURRENCY_ISO | ISO code currency | |
| 392 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CURRENCY_ISO_TR | ISO code currency | |
| 393 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - CURRENCY_TR | Rate unit (currency or percentage) | |
| 394 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
| 395 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - DRIVER | SSR PC: Driver number (for fleet cards) | |
| 396 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ECBHS | SSR PC: Industry main key | |
| 397 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ECBLZ | SSR PC: Bank number | |
| 398 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ECFOL | SSR PC: EC card suffix | |
| 399 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ECKTO | SSR PC: Account number of the customer | |
| 400 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ECPRZ | SSR PC: Check digit of account number | |
| 401 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ECSEP | SSR PC: Field separator | |
| 402 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ECTYP | SSR PC: EC card type | |
| 403 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - GJAHR | Fiscal Year | |
| 404 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - ISSUER | SSR PC: EC card issuer | |
| 405 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - LOCATION | Business location identifier (IS-Oil MRN) | |
| 406 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - MID1_LOCATION | SSR PC: Service station merchant ID | |
| 407 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - MIDTXT_LOCATION | SSR PC: Service station merchant ID text | |
| 408 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - MILES | SSR PC: Odometer reading | |
| 409 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - NUMBER_REC_TRANSACTIONITEMS | No of transaction items | |
| 410 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - RECEIPTNR | SSR PC: Receipt number of terminal at bus. location | |
| 411 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - SALES_DATE | SSR PC: Sales date at the service station | |
| 412 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - SALES_TIME | SSR PC: Time of sale | |
| 413 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - SLSTA | SSR PC: Customer sales status | |
| 414 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - SRCID | SSR PC: Data source indicator | |
| 415 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - STORNO | SSR PC: Reversal indicator | |
| 416 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - TERMINAL | SSR PC: Terminal ID at business location | |
| 417 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - TOTAL | Rate (condition amount or percentage) | |
| 418 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - TOTAL_TR | Rate (condition amount or percentage) | |
| 419 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - TRCNR | SSR PC: Trace number | |
| 420 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 421 | Table/Structure Field |
ROIRHCHS_TRAN_HEAD - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
| 422 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 423 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 424 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 425 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 426 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 427 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 428 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 429 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 430 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 431 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 432 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 433 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 434 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 435 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 436 | Table/Structure Field |
V_OIRECH_ALL - ADRNR | SSR PC: Address number | |
| 437 | Table/Structure Field |
V_OIRECH_ALL - BUKRS | Company Code | |
| 438 | Table/Structure Field |
V_OIRECH_ALL - CHOBJ | SSR PC: Clearing house | |
| 439 | Table/Structure Field |
V_OIRECH_ALL - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |
| 440 | Table/Structure Field |
V_OIRECH_ALL - KONWA_TR | Transmission currency | |
| 441 | Table/Structure Field |
V_OIRECH_ALL - KURST_TR | Transmission exchange rate type | |
| 442 | Table/Structure Field |
V_OIRECH_ALL - NUMRI_TRNSM | Number range for settlement transmission number | |
| 443 | Table/Structure Field |
V_OIRECH_ALL - OCMID1 | SSR PC: Merchant ID 1 of the company | |
| 444 | Table/Structure Field |
V_OIRECH_ALL - OCMID2 | SSR PC: Merchant ID 2 of the company | |
| 445 | Table/Structure Field |
V_OIRECH_ALL - OCMID3 | SSR PC: Merchant ID 3 of the company | |
| 446 | Table/Structure Field |
V_OIRECH_ALL - OCMID4 | SSR PC: Merchant ID 4 of the company | |
| 447 | Table/Structure Field |
V_OIRECH_ALL - OCMTX | SSR PC: Merchant ID text of the company |
