Data Element list used by SAP ABAP Table ROIREPCSTAT2 (Payment Card Statistics Structure 2)
SAP ABAP Table
ROIREPCSTAT2 (Payment Card Statistics Structure 2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MAKTX | Material description | ||
| 2 | MATNR | Material Number | ||
| 3 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 4 | OIRA_STYP | Service type | ||
| 5 | OIRE_BRTWR | SSR PC: Gross value | ||
| 6 | OIRE_BRTWR | SSR PC: Gross value | ||
| 7 | OIRE_BRTWR | SSR PC: Gross value | ||
| 8 | OIRE_BRTWR | SSR PC: Gross value | ||
| 9 | OIRE_BRTWR | SSR PC: Gross value | ||
| 10 | OIRE_BRTWR | SSR PC: Gross value | ||
| 11 | OIRE_BRTWR | SSR PC: Gross value | ||
| 12 | OIRE_BRTWR | SSR PC: Gross value | ||
| 13 | OIRE_BRTWR | SSR PC: Gross value | ||
| 14 | OIRE_BRTWR | SSR PC: Gross value | ||
| 15 | OIRE_BRTWR | SSR PC: Gross value | ||
| 16 | OIRE_BRTWR | SSR PC: Gross value | ||
| 17 | OIRE_BRTWR | SSR PC: Gross value | ||
| 18 | OIRE_BRTWR | SSR PC: Gross value | ||
| 19 | OIRE_BRTWR | SSR PC: Gross value | ||
| 20 | OIRE_BRTWR | SSR PC: Gross value | ||
| 21 | OIRE_BRTWR | SSR PC: Gross value | ||
| 22 | OIRE_BRTWR | SSR PC: Gross value | ||
| 23 | OIRE_BRTWR | SSR PC: Gross value | ||
| 24 | OIRE_BRTWR | SSR PC: Gross value | ||
| 25 | OIRE_BRTWR | SSR PC: Gross value | ||
| 26 | OIRE_BRTWR | SSR PC: Gross value | ||
| 27 | OIRE_BRTWR | SSR PC: Gross value | ||
| 28 | OIRE_BRTWR | SSR PC: Gross value | ||
| 29 | OIRE_BRTWR | SSR PC: Gross value | ||
| 30 | OIRE_BRTWR | SSR PC: Gross value | ||
| 31 | OIRE_BRTWR | SSR PC: Gross value | ||
| 32 | OIRE_BRTWR | SSR PC: Gross value | ||
| 33 | OIRE_BRTWR | SSR PC: Gross value | ||
| 34 | OIRE_BRTWR | SSR PC: Gross value | ||
| 35 | OIRE_BRTWR | SSR PC: Gross value | ||
| 36 | OIRE_BRTWR | SSR PC: Gross value | ||
| 37 | OIRE_BRTWR | SSR PC: Gross value | ||
| 38 | OIRE_BRTWR | SSR PC: Gross value | ||
| 39 | OIRE_BRTWR | SSR PC: Gross value | ||
| 40 | OIRE_BRTWR | SSR PC: Gross value | ||
| 41 | OIRE_BRTWR | SSR PC: Gross value | ||
| 42 | OIRE_BRTWR | SSR PC: Gross value | ||
| 43 | OIRE_BRTWR | SSR PC: Gross value | ||
| 44 | OIRE_CCINS | SSR PC: Payment card type | ||
| 45 | OIRE_CCTYP | SSR PC: Payment card category | ||
| 46 | OIRE_CHOBJ | SSR PC: Clearing house | ||
| 47 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 48 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 49 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 50 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 51 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 52 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 53 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 54 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 55 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 56 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 57 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 58 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 59 | OIRE_MENGE | SSR PC: Quantity sold at the business location | ||
| 60 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 61 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 62 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 63 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 64 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 65 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 66 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 67 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 68 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 69 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 70 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 71 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 72 | OIRE_NUMHEAD | Number of DTF transaction headers | ||
| 73 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 74 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 75 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 76 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 77 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 78 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 79 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 80 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 81 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 82 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 83 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 84 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 85 | OIRE_NUMITEM | Number of DTF transaction items | ||
| 86 | VRKME | Sales unit | ||
| 87 | VRKME | Sales unit | ||
| 88 | VRKME | Sales unit | ||
| 89 | VRKME | Sales unit | ||
| 90 | VRKME | Sales unit | ||
| 91 | VRKME | Sales unit | ||
| 92 | VRKME | Sales unit | ||
| 93 | VRKME | Sales unit | ||
| 94 | VRKME | Sales unit | ||
| 95 | VRKME | Sales unit | ||
| 96 | VRKME | Sales unit | ||
| 97 | VRKME | Sales unit | ||
| 98 | VRKME | Sales unit | ||
| 99 | WAERS | Currency Key | ||
| 100 | WAERS | Currency Key | ||
| 101 | WAERS | Currency Key | ||
| 102 | WAERS | Currency Key | ||
| 103 | WAERS | Currency Key | ||
| 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 | ||
| 111 | WAERS | Currency Key |