Data Element list used by SAP ABAP Table OIRE_RECON_AGG (Aggregated reconciliation data)
SAP ABAP Table 
OIRE_RECON_AGG (Aggregated reconciliation data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
MANDT | Client | |
| 2 | Data Element |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
| 3 | Data Element |
OIRE_BRTWR | SSR PC: Gross value | |
| 4 | Data Element |
OIRE_BRTWR_CREDITS | SSR PC: Gross value credits | |
| 5 | Data Element |
OIRE_BRTWR_DEBITS | SSR PC: Gross value debits | |
| 6 | Data Element |
OIRE_CCINS | SSR PC: Payment card type | |
| 7 | Data Element |
OIRE_COUNTER_CREDITS | SSR PC: Counter for number of credits | |
| 8 | Data Element |
OIRE_COUNTER_DEBITS | SSR PC: Counter for number of debits | |
| 9 | Data Element |
OIRE_PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | |
| 10 | Data Element |
OIRE_PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | |
| 11 | Data Element |
OIRE_POSNR_RECON | Item number of a recon. upload number | |
| 12 | Data Element |
OIRE_RECON_NO | Reconciliation run number | |
| 13 | Data Element |
OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
| 14 | Data Element |
OIRE_SSMID | SSR PC: Service station merchant ID | |
| 15 | Data Element |
OIRE_SSMIDTX | SSR PC: Service station merchant ID text | |
| 16 | Data Element |
OIRE_UPLNR_RECON | Clearing House Upload Number (internal) | |
| 17 | Data Element |
WAERS | Currency Key |
