Table/Structure Field list used by SAP ABAP Program ROIRE_RECON_DISP_F01 (Include ROIREDTF_FORMS)
SAP ABAP Program
ROIRE_RECON_DISP_F01 (Include ROIREDTF_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - TABNAME | Table Name | |
2 | ![]() |
DD03P - FIELDNAME | Field Name | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
OIREUPLKXXXX - VKDAT | SSR PC: Sales date at the service station | |
6 | ![]() |
OIREUPLKXXXX - VKTIM | SSR PC: Time of sale | |
7 | ![]() |
OIRE_RECON_ADM - CHOBJ | SSR PC: Clearing house | |
8 | ![]() |
OIRE_RECON_ADM - COUNTER_CH | Counter from the clearing house | |
9 | ![]() |
OIRE_RECON_ADM - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
10 | ![]() |
OIRE_RECON_ADM - UPLDAT | SSR PC: Upload date | |
11 | ![]() |
OIRE_RECON_ADM - UPLNR | Clearing House Upload Number (internal) | |
12 | ![]() |
OIRE_RECON_ADM - UPLTIM | SSR PC: Upload time | |
13 | ![]() |
OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | |
14 | ![]() |
OIRE_RECON_AGG - WAERS | Currency Key | |
15 | ![]() |
OIRE_RECON_AGG - UPLNR | Clearing House Upload Number (internal) | |
16 | ![]() |
OIRE_RECON_AGG - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
17 | ![]() |
OIRE_RECON_AGG - RECON_NO | Reconciliation run number | |
18 | ![]() |
OIRE_RECON_AGG - PBLNR | Business location identifier (IS-Oil MRN) | |
19 | ![]() |
OIRE_RECON_AGG - BRTWR | SSR PC: Gross value | |
20 | ![]() |
OIRE_RECON_DET - RECON_NO | Reconciliation run number | |
21 | ![]() |
OIRE_RECON_DET - UPLNR | Clearing House Upload Number (internal) | |
22 | ![]() |
ROIRE_DTF_HDR - VKDAT | SSR PC: Sales date at the service station | |
23 | ![]() |
ROIRE_DTF_HDR - VKTIM | SSR PC: Time of sale | |
24 | ![]() |
ROIRE_RECON_AGG - CCINS | SSR PC: Payment card type | |
25 | ![]() |
ROIRE_RECON_ITM_ALV - CCNUM | SSR PC: Payment card number | |
26 | ![]() |
ROIRE_RECON_ITM_ALV - CCNUM_MASK | SSR PC: Payment card number | |
27 | ![]() |
ROIRE_RECON_ITM_ALV - CCINS | SSR PC: Payment card type | |
28 | ![]() |
ROIRE_VKDAT_RANGE - HIGH | SSR PC: Sales date at the service station | |
29 | ![]() |
ROIRE_VKDAT_RANGE - LOW | SSR PC: Sales date at the service station | |
30 | ![]() |
ROIRE_VKDAT_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
31 | ![]() |
ROIRE_VKDAT_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
32 | ![]() |
ROIRE_VKTIM_RANGE - HIGH | SSR PC: Time of sale | |
33 | ![]() |
ROIRE_VKTIM_RANGE - LOW | SSR PC: Time of sale | |
34 | ![]() |
ROIRE_VKTIM_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
35 | ![]() |
ROIRE_VKTIM_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
36 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
37 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
TB033 - SECURITY_ACTIV | Encryption Active |