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