Data Element list used by SAP ABAP Table ROIRHCHS0005 (Transaction Item Information(IS-Oil, SSR))
SAP ABAP Table
ROIRHCHS0005 (Transaction Item Information(IS-Oil, SSR)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
2 | ![]() |
EDI_MENGE | Quantity | |
3 | ![]() |
GJAHR | Fiscal Year | |
4 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
5 | ![]() |
KBETR | Rate (condition amount or percentage) | |
6 | ![]() |
KBETR | Rate (condition amount or percentage) | |
7 | ![]() |
KBETR | Rate (condition amount or percentage) | |
8 | ![]() |
KBETR | Rate (condition amount or percentage) | |
9 | ![]() |
KONWA | Rate unit (currency or percentage) | |
10 | ![]() |
KONWA | Rate unit (currency or percentage) | |
11 | ![]() |
KONWA | Rate unit (currency or percentage) | |
12 | ![]() |
MATNR | Material Number | |
13 | ![]() |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
14 | ![]() |
OIRA_STYP | Service type | |
15 | ![]() |
OIRE_ADDINFO | SSR PC: Additional payment card information | |
16 | ![]() |
OIRE_AUTNR | SSR PC: Authorization number | |
17 | ![]() |
OIRE_BLDAT | SSR PC: Black list date | |
18 | ![]() |
OIRE_BLVER | SSR PC: Version of black list | |
19 | ![]() |
OIRE_CCINS | SSR PC: Payment card type | |
20 | ![]() |
OIRE_CCNUM | SSR PC: Payment card number | |
21 | ![]() |
OIRE_COMPRES | SSR PC: Complaint result | |
22 | ![]() |
OIRE_DATAB | SSR PC: Valid from date of the payment card | |
23 | ![]() |
OIRE_DATBI | SSR PC: Expiry date of payment card | |
24 | ![]() |
OIRE_DCIND_ITM | SSR PC: DTF Debit/credit item indicator for a PC transaction | |
25 | ![]() |
OIRE_DRIVER | SSR PC: Driver number (for fleet cards) | |
26 | ![]() |
OIRE_ECAID | SSR PC: Authorization ID for EC cards | |
27 | ![]() |
OIRE_ECAIDPA | SSR PC: Authorization ID parameter | |
28 | ![]() |
OIRE_ECBHS | SSR PC: Industry main key | |
29 | ![]() |
OIRE_ECBLZ | SSR PC: Bank number | |
30 | ![]() |
OIRE_ECFOL | SSR PC: EC card suffix | |
31 | ![]() |
OIRE_ECKTO | SSR PC: Account number of the customer | |
32 | ![]() |
OIRE_ECPRZ | SSR PC: Check digit of account number | |
33 | ![]() |
OIRE_ECSEP | SSR PC: Field separator | |
34 | ![]() |
OIRE_ECTYP | SSR PC: EC card type | |
35 | ![]() |
OIRE_ISSUER | SSR PC: EC card issuer | |
36 | ![]() |
OIRE_MILES | SSR PC: Odometer reading | |
37 | ![]() |
OIRE_SLSTA | SSR PC: Customer sales status | |
38 | ![]() |
OIRE_SRCID | SSR PC: Data source indicator | |
39 | ![]() |
OIRE_SSMID | SSR PC: Service station merchant ID | |
40 | ![]() |
OIRE_SSMIDTX | SSR PC: Service station merchant ID text | |
41 | ![]() |
OIRE_STORNO | SSR PC: Reversal indicator | |
42 | ![]() |
OIRE_TERMID | SSR PC: Terminal ID at business location | |
43 | ![]() |
OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
44 | ![]() |
OIRE_TRCNR | SSR PC: Trace number | |
45 | ![]() |
OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | |
46 | ![]() |
OIRE_VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
47 | ![]() |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
48 | ![]() |
OIRE_VKTIM | SSR PC: Time of sale | |
49 | ![]() |
OIRH_SLSQUANTITY | Sales quantity (IS-Oil, SSR) | |
50 | ![]() |
POSNR | Item number of the SD document | |
51 | ![]() |
VRKME | Sales unit | |
52 | ![]() |
WAERS_ISO | ISO code currency | |
53 | ![]() |
WAERS_ISO | ISO code currency | |
54 | ![]() |
WAERS_ISO | ISO code currency |