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