Data Element list used by SAP ABAP Table ROIRE_RECON_LISTD (SSR PC Recon ALV Display Proposed Reconciliation-Detail Data)
SAP ABAP Table 
ROIRE_RECON_LISTD (SSR PC Recon ALV Display Proposed Reconciliation-Detail 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_AUTNR | SSR PC: Authorization number | |
| 4 | Data Element |
OIRE_BRTWR | SSR PC: Gross value | |
| 5 | Data Element |
OIRE_BRTWR_TOTAL | SSR PC: Total Value (of Upload) | |
| 6 | Data Element |
OIRE_CCINS | SSR PC: Payment card type | |
| 7 | Data Element |
OIRE_CCNUM | SSR PC: Payment card number | |
| 8 | Data Element |
OIRE_CCNUM | SSR PC: Payment card number | |
| 9 | Data Element |
OIRE_CHMAT | SSR PC Reconciliation -Transaction Amount per Clearing House | |
| 10 | Data Element |
OIRE_CHOBJ | SSR PC: Clearing house | |
| 11 | Data Element |
OIRE_COMPFL | SSR PC: Complaint status flag | |
| 12 | Data Element |
OIRE_COMPRES | SSR PC: Complaint result | |
| 13 | Data Element |
OIRE_COUNTER_CH | Counter from the clearing house | |
| 14 | Data Element |
OIRE_COUNTER_TRANX | SSR PC: Counter for number of transactions | |
| 15 | Data Element |
OIRE_DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
| 16 | Data Element |
OIRE_DIFFER | SSR PC Reconciliation Difference Amount between CH and S Stn | |
| 17 | Data Element |
OIRE_LIGHT | SSR PC Reconciliation - ALV Display Traffic Light | |
| 18 | Data Element |
OIRE_PBLAMT | SSR PC Reconciliation Transaction Amount per Service Station | |
| 19 | Data Element |
OIRE_POSNR_RECON | Item number of a recon. upload number | |
| 20 | Data Element |
OIRE_RECON_NO | Reconciliation run number | |
| 21 | Data Element |
OIRE_SALES_TIMESTAMP_UTC | Sales timestamp (Format: YYYYMMDDhhmmss) | |
| 22 | Data Element |
OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
| 23 | Data Element |
OIRE_SSMID | SSR PC: Service station merchant ID | |
| 24 | Data Element |
OIRE_SSMIDTX | SSR PC: Service station merchant ID text | |
| 25 | Data Element |
OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
| 26 | Data Element |
OIRE_UPLDAT | SSR PC: Upload date | |
| 27 | Data Element |
OIRE_UPLNR_RECON | Clearing House Upload Number (internal) | |
| 28 | Data Element |
OIRE_UPLTIM | SSR PC: Upload time | |
| 29 | Data Element |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
| 30 | Data Element |
OIRE_VKTIM | SSR PC: Time of sale | |
| 31 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 32 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 33 | Data Element |
WAERS | Currency Key |
