Data Element list used by SAP ABAP Table ROIRE_RECON_LIST_DTF (SSR PC Recon ALV Display for Aggregated Data - DTF Source)
SAP ABAP Table
ROIRE_RECON_LIST_DTF (SSR PC Recon ALV Display for Aggregated Data - DTF Source) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
CARD_GUID | GUID of a Payment Card | |
4 | ![]() |
CCFOL | Payment cards: Payment card suffix | |
5 | ![]() |
CCSECA_CRYPTIC_HASH | Hash Value of a Payment Card Number | |
6 | ![]() |
CCSECA_ENCTYPE | Type of Encryption | |
7 | ![]() |
ERDAT | Date on which the record was created | |
8 | ![]() |
ERNAM | Name of Person who Created the Object | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
OI0_AETIM | Time of day the record was changed | |
12 | ![]() |
OI0_ERTIM | Time of creation | |
13 | ![]() |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
14 | ![]() |
OIRA_JAHR | Document link number year | |
15 | ![]() |
OIRA_LINKNR | Link number | |
16 | ![]() |
OIRE_ADDINFO | SSR PC: Additional payment card information | |
17 | ![]() |
OIRE_AUTNR | SSR PC: Authorization number | |
18 | ![]() |
OIRE_BLDAT | SSR PC: Black list date | |
19 | ![]() |
OIRE_BLVER | SSR PC: Version of black list | |
20 | ![]() |
OIRE_BRTWR | SSR PC: Gross value | |
21 | ![]() |
OIRE_CASHIER | SSR PC: Number of the cashier | |
22 | ![]() |
OIRE_CCINS | SSR PC: Payment card type | |
23 | ![]() |
OIRE_CCNUM | SSR PC: Payment card number | |
24 | ![]() |
OIRE_CCNUM | SSR PC: Payment card number | |
25 | ![]() |
OIRE_CCTYP | SSR PC: Payment card category | |
26 | ![]() |
OIRE_CHOBJ | SSR PC: Clearing house | |
27 | ![]() |
OIRE_COMPFL | SSR PC: Complaint status flag | |
28 | ![]() |
OIRE_COMPRES | SSR PC: Complaint result | |
29 | ![]() |
OIRE_CSHNAME | SSR PC: Name of the cashier | |
30 | ![]() |
OIRE_DATAB | SSR PC: Valid from date of the payment card | |
31 | ![]() |
OIRE_DATBI | SSR PC: Expiry date of payment card | |
32 | ![]() |
OIRE_DCIND_HDR | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
33 | ![]() |
OIRE_DRIVER | SSR PC: Driver number (for fleet cards) | |
34 | ![]() |
OIRE_ECAID | SSR PC: Authorization ID for EC cards | |
35 | ![]() |
OIRE_ECAIDPA | SSR PC: Authorization ID parameter | |
36 | ![]() |
OIRE_ECBHS | SSR PC: Industry main key | |
37 | ![]() |
OIRE_ECBLZ | SSR PC: Bank number | |
38 | ![]() |
OIRE_ECFOL | SSR PC: EC card suffix | |
39 | ![]() |
OIRE_ECKTO | SSR PC: Account number of the customer | |
40 | ![]() |
OIRE_ECPRZ | SSR PC: Check digit of account number | |
41 | ![]() |
OIRE_ECSEP | SSR PC: Field separator | |
42 | ![]() |
OIRE_ECTYP | SSR PC: EC card type | |
43 | ![]() |
OIRE_ISSUER | SSR PC: EC card issuer | |
44 | ![]() |
OIRE_LIGHT | SSR PC Reconciliation - ALV Display Traffic Light | |
45 | ![]() |
OIRE_MILES | SSR PC: Odometer reading | |
46 | ![]() |
OIRE_RECON_DAT | Reconciliation run date | |
47 | ![]() |
OIRE_RECON_NO | Reconciliation run number | |
48 | ![]() |
OIRE_SETTITEM | SSR PC: Settlement document item number | |
49 | ![]() |
OIRE_SETTLDAT | SSR PC: Settlement date to the clearing house | |
50 | ![]() |
OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
51 | ![]() |
OIRE_SLSTA | SSR PC: Customer sales status | |
52 | ![]() |
OIRE_SPRES | SSR PC: Splitting result | |
53 | ![]() |
OIRE_SRCID | SSR PC: Data source indicator | |
54 | ![]() |
OIRE_STFLG | SSR PC: Statistical update of PC data | |
55 | ![]() |
OIRE_STORNO | SSR PC: Reversal indicator | |
56 | ![]() |
OIRE_TERMID | SSR PC: Terminal ID at business location | |
57 | ![]() |
OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
58 | ![]() |
OIRE_TRCNR | SSR PC: Trace number | |
59 | ![]() |
OIRE_TRNSMNR | SSR PC: Transmission number | |
60 | ![]() |
OIRE_UPLDAT | SSR PC: Upload date | |
61 | ![]() |
OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | |
62 | ![]() |
OIRE_UPLTIM | SSR PC: Upload time | |
63 | ![]() |
OIRE_VAL_BADI | SSR PC: Validation routine | |
64 | ![]() |
OIRE_VBELN | SSR PC: Preceding DTF doc. number in case of a reversal | |
65 | ![]() |
OIRE_VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
66 | ![]() |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
67 | ![]() |
OIRE_VKTIM | SSR PC: Time of sale | |
68 | ![]() |
OIRE_WROFLAG | SSR PC: Write off flag for complaint transactions | |
69 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
70 | ![]() |
WAERS | Currency Key |