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 |
|---|---|---|---|---|
| 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 |