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