Data Element list used by SAP ABAP Table OIRE_RECON_DET (Detailed reconciliation data)
SAP ABAP Table
OIRE_RECON_DET (Detailed reconciliation data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CARD_GUID | GUID of a Payment Card | ||
| 2 | CCSECA_CRYPTIC_HASH | Hash Value of a Payment Card Number | ||
| 3 | CCSECA_ENCTYPE | Type of Encryption | ||
| 4 | MANDT | Client | ||
| 5 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 6 | OIRE_AUTNR | SSR PC: Authorization number | ||
| 7 | OIRE_BRTWR | SSR PC: Gross value | ||
| 8 | OIRE_CCINS | SSR PC: Payment card type | ||
| 9 | OIRE_CCNUM | SSR PC: Payment card number | ||
| 10 | OIRE_POSNR_RECON | Item number of a recon. upload number | ||
| 11 | OIRE_RECON_NO | Reconciliation run number | ||
| 12 | OIRE_SALES_TIMESTAMP_UTC | Sales timestamp (Format: YYYYMMDDhhmmss) | ||
| 13 | OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | ||
| 14 | OIRE_SSMID | SSR PC: Service station merchant ID | ||
| 15 | OIRE_SSMIDTX | SSR PC: Service station merchant ID text | ||
| 16 | OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | ||
| 17 | OIRE_UPLNR_RECON | Clearing House Upload Number (internal) | ||
| 18 | WAERS | Currency Key |