Data Element list used by SAP ABAP Table ROIREDTF_ALV (SSR PC: DTF Structure for the ABAP List View)
SAP ABAP Table
ROIREDTF_ALV (SSR PC: DTF Structure for the ABAP List View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CCNUM | Payment cards: Card number | |
2 | ![]() |
GJAHR | Fiscal Year | |
3 | ![]() |
KUNNR | Customer Number | |
4 | ![]() |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
5 | ![]() |
OIRE_BOX | SSR PC: Box used in the ABAP List Viewer | |
6 | ![]() |
OIRE_BRTWR | SSR PC: Gross value | |
7 | ![]() |
OIRE_CCINS | SSR PC: Payment card type | |
8 | ![]() |
OIRE_CHOBJ | SSR PC: Clearing house | |
9 | ![]() |
OIRE_LIGHTS | SSR PC: Lights used in the ABAP List Viewer | |
10 | ![]() |
OIRE_SETTLDAT | SSR PC: Settlement date to the clearing house | |
11 | ![]() |
OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
12 | ![]() |
OIRE_SLSTA | SSR PC: Customer sales status | |
13 | ![]() |
OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
14 | ![]() |
OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | |
15 | ![]() |
OIRE_VAL_BADI | SSR PC: Validation routine | |
16 | ![]() |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
17 | ![]() |
OIRE_VKTIM | SSR PC: Time of sale | |
18 | ![]() |
WAERS | Currency Key |