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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|
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| 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 |
