Data Element list used by SAP ABAP Table ROIRHCHS0004 (Transaction Information-Header(IS-Oil, SSR))
SAP ABAP Table
ROIRHCHS0004 (Transaction Information-Header(IS-Oil, SSR)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GJAHR | Fiscal Year | ||
| 2 | KBETR | Rate (condition amount or percentage) | ||
| 3 | KBETR | Rate (condition amount or percentage) | ||
| 4 | KONWA | Rate unit (currency or percentage) | ||
| 5 | KONWA | Rate unit (currency or percentage) | ||
| 6 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 7 | OIRE_ADDINFO | SSR PC: Additional payment card information | ||
| 8 | OIRE_AUTNR | SSR PC: Authorization number | ||
| 9 | OIRE_BLDAT | SSR PC: Black list date | ||
| 10 | OIRE_BLVER | SSR PC: Version of black list | ||
| 11 | OIRE_CCINS | SSR PC: Payment card type | ||
| 12 | OIRE_CCNUM | SSR PC: Payment card number | ||
| 13 | OIRE_COMPRES | SSR PC: Complaint result | ||
| 14 | OIRE_DATAB | SSR PC: Valid from date of the payment card | ||
| 15 | OIRE_DATBI | SSR PC: Expiry date of payment card | ||
| 16 | OIRE_DCIND_HDR | SSR PC: DTF - Debit/credit indicator for a PC transaction | ||
| 17 | OIRE_DRIVER | SSR PC: Driver number (for fleet cards) | ||
| 18 | OIRE_ECAID | SSR PC: Authorization ID for EC cards | ||
| 19 | OIRE_ECAIDPA | SSR PC: Authorization ID parameter | ||
| 20 | OIRE_ECBHS | SSR PC: Industry main key | ||
| 21 | OIRE_ECBLZ | SSR PC: Bank number | ||
| 22 | OIRE_ECFOL | SSR PC: EC card suffix | ||
| 23 | OIRE_ECKTO | SSR PC: Account number of the customer | ||
| 24 | OIRE_ECPRZ | SSR PC: Check digit of account number | ||
| 25 | OIRE_ECSEP | SSR PC: Field separator | ||
| 26 | OIRE_ECTYP | SSR PC: EC card type | ||
| 27 | OIRE_ISSUER | SSR PC: EC card issuer | ||
| 28 | OIRE_MILES | SSR PC: Odometer reading | ||
| 29 | OIRE_SLSTA | SSR PC: Customer sales status | ||
| 30 | OIRE_SRCID | SSR PC: Data source indicator | ||
| 31 | OIRE_SSMID | SSR PC: Service station merchant ID | ||
| 32 | OIRE_SSMIDTX | SSR PC: Service station merchant ID text | ||
| 33 | OIRE_STORNO | SSR PC: Reversal indicator | ||
| 34 | OIRE_TERMID | SSR PC: Terminal ID at business location | ||
| 35 | OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | ||
| 36 | OIRE_TRCNR | SSR PC: Trace number | ||
| 37 | OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | ||
| 38 | OIRE_VEHICLE | SSR PC: Number of the vehicle (fleet cards) | ||
| 39 | OIRE_VKDAT | SSR PC: Sales date at the service station | ||
| 40 | OIRE_VKTIM | SSR PC: Time of sale | ||
| 41 | OIRH_CTRTI | No of transaction items | ||
| 42 | WAERS_ISO | ISO code currency | ||
| 43 | WAERS_ISO | ISO code currency |