Table/Structure Field list used by SAP ABAP Program ROIRE_RECON_DISP_SELSCRN_MAIN (Include ROIREDTF_MAIN_SELSCREEN)
SAP ABAP Program
ROIRE_RECON_DISP_SELSCRN_MAIN (Include ROIREDTF_MAIN_SELSCREEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
OIREUPLKXXXX - VKDAT | SSR PC: Sales date at the service station | |
3 | ![]() |
OIREUPLKXXXX - VKTIM | SSR PC: Time of sale | |
4 | ![]() |
OIRE_RECON_ADM - UPLTIM | SSR PC: Upload time | |
5 | ![]() |
OIRE_RECON_ADM - UPLNR | Clearing House Upload Number (internal) | |
6 | ![]() |
OIRE_RECON_ADM - UPLDAT | SSR PC: Upload date | |
7 | ![]() |
OIRE_RECON_ADM - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
8 | ![]() |
OIRE_RECON_ADM - COUNTER_CH | Counter from the clearing house | |
9 | ![]() |
OIRE_RECON_ADM - CHOBJ | SSR PC: Clearing house | |
10 | ![]() |
OIRE_RECON_AGG - BRTWR | SSR PC: Gross value | |
11 | ![]() |
OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | |
12 | ![]() |
OIRE_RECON_AGG - PBLNR | Business location identifier (IS-Oil MRN) | |
13 | ![]() |
OIRE_RECON_AGG - RECON_NO | Reconciliation run number | |
14 | ![]() |
OIRE_RECON_AGG - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
15 | ![]() |
OIRE_RECON_AGG - WAERS | Currency Key | |
16 | ![]() |
ROIRE_DTF_HDR - VKDAT | SSR PC: Sales date at the service station | |
17 | ![]() |
ROIRE_DTF_HDR - VKTIM | SSR PC: Time of sale |