Data Element list used by SAP ABAP Table OIRE_MCDTF (DTF statistics update communication structure)
SAP ABAP Table
OIRE_MCDTF (DTF statistics update communication structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
GJAHR | Fiscal Year | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
MATNR | Material Number | |
5 | ![]() |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
6 | ![]() |
OIRA_STYP | Service type | |
7 | ![]() |
OIRE_BRTPR | SSR PC: price (rate per unit of measure) of the article | |
8 | ![]() |
OIRE_BRTWR | SSR PC: Gross value | |
9 | ![]() |
OIRE_CCINS | SSR PC: Payment card type | |
10 | ![]() |
OIRE_CHOBJ | SSR PC: Clearing house | |
11 | ![]() |
OIRE_DEFEE | SSR PC: Participation fee of the service station partner | |
12 | ![]() |
OIRE_MENGE | SSR PC: Quantity sold at the business location | |
13 | ![]() |
OIRE_NUMHEAD | Number of DTF transaction headers | |
14 | ![]() |
OIRE_NUMITEM | Number of DTF transaction items | |
15 | ![]() |
OIRE_OCFEE | SSR PC: Fee paid by oil company to clearing house | |
16 | ![]() |
OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | |
17 | ![]() |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
18 | ![]() |
POSNR | Item number of the SD document | |
19 | ![]() |
VRKME | Sales unit | |
20 | ![]() |
WAERS | Currency Key |