Data Element list used by SAP ABAP Table ROIRE_RECON_ITM_ALV (Reconciliation file display structure for hierarch. ALV)
SAP ABAP Table
ROIRE_RECON_ITM_ALV (Reconciliation file display structure for hierarch. ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MANDT | Client | |
2 | ![]() |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
3 | ![]() |
OIRE_AUTNR | SSR PC: Authorization number | |
4 | ![]() |
OIRE_BRTWR | SSR PC: Gross value | |
5 | ![]() |
OIRE_BRTWR_CREDITS | SSR PC: Gross value credits | |
6 | ![]() |
OIRE_BRTWR_DEBITS | SSR PC: Gross value debits | |
7 | ![]() |
OIRE_CCINS | SSR PC: Payment card type | |
8 | ![]() |
OIRE_CCNUM | SSR PC: Payment card number | |
9 | ![]() |
OIRE_CCNUM | SSR PC: Payment card number | |
10 | ![]() |
OIRE_COUNTER_CREDITS | SSR PC: Counter for number of credits | |
11 | ![]() |
OIRE_COUNTER_DEBITS | SSR PC: Counter for number of debits | |
12 | ![]() |
OIRE_PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | |
13 | ![]() |
OIRE_PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | |
14 | ![]() |
OIRE_POSNR_RECON | Item number of a recon. upload number | |
15 | ![]() |
OIRE_RECON_NO | Reconciliation run number | |
16 | ![]() |
OIRE_SALES_TIMESTAMP_UTC | Sales timestamp (Format: YYYYMMDDhhmmss) | |
17 | ![]() |
OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
18 | ![]() |
OIRE_SSMID | SSR PC: Service station merchant ID | |
19 | ![]() |
OIRE_SSMIDTX | SSR PC: Service station merchant ID text | |
20 | ![]() |
OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
21 | ![]() |
OIRE_UPLNR_RECON | Clearing House Upload Number (internal) | |
22 | ![]() |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
23 | ![]() |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
24 | ![]() |
OIRE_VKTIM | SSR PC: Time of sale | |
25 | ![]() |
OIRE_VKTIM | SSR PC: Time of sale | |
26 | ![]() |
WAERS | Currency Key |