Data Element list used by SAP ABAP Table ROIREDTF (Display structure for payment card transaction)
SAP ABAP Table
ROIREDTF (Display structure for payment card transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CARD_GUID | GUID of a Payment Card | |
5 | ![]() |
CCFOL | Payment cards: Payment card suffix | |
6 | ![]() |
CCSECA_CRYPTIC_HASH | Hash Value of a Payment Card Number | |
7 | ![]() |
CCSECA_ENCTYPE | Type of Encryption | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
FKDAT | Billing date for billing index and printout | |
10 | ![]() |
FKDAT | Billing date for billing index and printout | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
KUNNR | Customer Number | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
NAME1 | Name | |
15 | ![]() |
NAME1 | Name | |
16 | ![]() |
NAME1 | Name | |
17 | ![]() |
OIF_AEDAT | Date Record Changed on (Date) | |
18 | ![]() |
OIF_AENAM | User who Changed Record | |
19 | ![]() |
OIF_AEZEIT | Time when Record Was Changed | |
20 | ![]() |
OIF_ERDAT | Date Record Created on (Date) | |
21 | ![]() |
OIF_ERNAM | User who Created Record | |
22 | ![]() |
OIF_ERZEIT | Time Record Created at (Time) | |
23 | ![]() |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
24 | ![]() |
OIRA_JAHR | Document link number year | |
25 | ![]() |
OIRA_LINKNR | Link number | |
26 | ![]() |
OIRE_ACCESS | SSR PC: Access sequence for function OIRE_READ_DTF | |
27 | ![]() |
OIRE_ADDINFO | SSR PC: Additional payment card information | |
28 | ![]() |
OIRE_AUTNR | SSR PC: Authorization number | |
29 | ![]() |
OIRE_BLCHK | SSR PC: Black list check amount | |
30 | ![]() |
OIRE_BLDAT | SSR PC: Black list date | |
31 | ![]() |
OIRE_BLPLACE | SSR PC: Black list storage place | |
32 | ![]() |
OIRE_BLPLACET | SSR PC: Black list storage place text | |
33 | ![]() |
OIRE_BLVER | SSR PC: Version of black list | |
34 | ![]() |
OIRE_BRTWR | SSR PC: Gross value | |
35 | ![]() |
OIRE_CAIND | SSR PC: Cash indicator | |
36 | ![]() |
OIRE_CASHIER | SSR PC: Number of the cashier | |
37 | ![]() |
OIRE_CCIND | SSR PC: Credit card indicator | |
38 | ![]() |
OIRE_CCINS | SSR PC: Payment card type | |
39 | ![]() |
OIRE_CCINST | SSR PC: Payment card type texts | |
40 | ![]() |
OIRE_CCNUM | SSR PC: Payment card number | |
41 | ![]() |
OIRE_CCTYP | SSR PC: Payment card category | |
42 | ![]() |
OIRE_CCTYPT | SSR PC: Text to describe the payment card category | |
43 | ![]() |
OIRE_CHCHK | SSR PC: Clearing house check amount | |
44 | ![]() |
OIRE_CHDISC | SSR PC: Discount received from the clearing house/FCC | |
45 | ![]() |
OIRE_CHFIB | SSR PC: FI document for clearing house | |
46 | ![]() |
OIRE_CHINV | SSR PC: Number of invoice for clearing house | |
47 | ![]() |
OIRE_CHOBJ | SSR PC: Clearing house | |
48 | ![]() |
OIRE_CHOBJT | SSR PC: Clearing house name | |
49 | ![]() |
OIRE_COMPFL | SSR PC: Complaint status flag | |
50 | ![]() |
OIRE_COMPRES | SSR PC: Complaint result | |
51 | ![]() |
OIRE_COMPREST | SSR PC: Complaint result text | |
52 | ![]() |
OIRE_CSHNAME | SSR PC: Name of the cashier | |
53 | ![]() |
OIRE_DATAB | SSR PC: Valid from date of the payment card | |
54 | ![]() |
OIRE_DATBI | SSR PC: Expiry date of payment card | |
55 | ![]() |
OIRE_DCIND_HDR | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
56 | ![]() |
OIRE_DEFEE | SSR PC: Participation fee of the service station partner | |
57 | ![]() |
OIRE_DEFIB | SSR PC: FI document to the dealer | |
58 | ![]() |
OIRE_DEINV | SSR PC: Invoice number to the dealer | |
59 | ![]() |
OIRE_DESCR | SSR PC: Descriptive text | |
60 | ![]() |
OIRE_DRIVER | SSR PC: Driver number (for fleet cards) | |
61 | ![]() |
OIRE_DTFTAB_TXT | SSR PC: Text field for name of DTF table | |
62 | ![]() |
OIRE_ECAID | SSR PC: Authorization ID for EC cards | |
63 | ![]() |
OIRE_ECAIDPA | SSR PC: Authorization ID parameter | |
64 | ![]() |
OIRE_ECBHS | SSR PC: Industry main key | |
65 | ![]() |
OIRE_ECBLZ | SSR PC: Bank number | |
66 | ![]() |
OIRE_ECFOL | SSR PC: EC card suffix | |
67 | ![]() |
OIRE_ECIND | SSR PC: EC card indicator | |
68 | ![]() |
OIRE_ECKTO | SSR PC: Account number of the customer | |
69 | ![]() |
OIRE_ECPRZ | SSR PC: Check digit of account number | |
70 | ![]() |
OIRE_ECSEP | SSR PC: Field separator | |
71 | ![]() |
OIRE_ECTYP | SSR PC: EC card type | |
72 | ![]() |
OIRE_FCIND | SSR PC: Fleet card | |
73 | ![]() |
OIRE_ISSUER | SSR PC: EC card issuer | |
74 | ![]() |
OIRE_MILES | SSR PC: Odometer reading | |
75 | ![]() |
OIRE_MONTH | SSR PC: Month of the expiry of the payment card | |
76 | ![]() |
OIRE_OCFEE | SSR PC: Fee paid by oil company to clearing house | |
77 | ![]() |
OIRE_RECON_DAT | Reconciliation run date | |
78 | ![]() |
OIRE_RECON_NO | Reconciliation run number | |
79 | ![]() |
OIRE_SETTITEM | SSR PC: Settlement document item number | |
80 | ![]() |
OIRE_SETTLDAT | SSR PC: Settlement date to the clearing house | |
81 | ![]() |
OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
82 | ![]() |
OIRE_SLSTA | SSR PC: Customer sales status | |
83 | ![]() |
OIRE_SPRES | SSR PC: Splitting result | |
84 | ![]() |
OIRE_SPREST | SSR PC: Split result text | |
85 | ![]() |
OIRE_SRCID | SSR PC: Data source indicator | |
86 | ![]() |
OIRE_STFLG | SSR PC: Statistical update of PC data | |
87 | ![]() |
OIRE_STORNO | SSR PC: Reversal indicator | |
88 | ![]() |
OIRE_TERMID | SSR PC: Terminal ID at business location | |
89 | ![]() |
OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
90 | ![]() |
OIRE_TOTAL | SSR PC: Total amount of the PC transaction | |
91 | ![]() |
OIRE_TRCNR | SSR PC: Trace number | |
92 | ![]() |
OIRE_TRNSMNR | SSR PC: Transmission number | |
93 | ![]() |
OIRE_UPLDAT | SSR PC: Upload date | |
94 | ![]() |
OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | |
95 | ![]() |
OIRE_UPLTIM | SSR PC: Upload time | |
96 | ![]() |
OIRE_VAL_BADI | SSR PC: Validation routine | |
97 | ![]() |
OIRE_VBELN | SSR PC: Preceding DTF doc. number in case of a reversal | |
98 | ![]() |
OIRE_VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
99 | ![]() |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
100 | ![]() |
OIRE_VKTIM | SSR PC: Time of sale | |
101 | ![]() |
OIRE_WROFLAG | SSR PC: Write off flag for complaint transactions | |
102 | ![]() |
OIRE_YEAR | SSR PC: Year of the expiry of the payment card | |
103 | ![]() |
POSNR | Item number of the SD document | |
104 | ![]() |
WAERS | Currency Key | |
105 | ![]() |
WAERS | Currency Key | |
106 | ![]() |
WAERS | Currency Key | |
107 | ![]() |
WAERS | Currency Key | |
108 | ![]() |
WAERS | Currency Key | |
109 | ![]() |
WAERS | Currency Key | |
110 | ![]() |
WAERS | Currency Key |