Data Element list used by SAP ABAP Table ROIRHDTFK (Detailed Transaction File Header Transfer struc(IS-OIL, SSR))
SAP ABAP Table 
ROIRHDTFK (Detailed Transaction File Header Transfer struc(IS-OIL, SSR)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 4 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 5 | Data Element |
CCSECA_CRYPTIC_HASH | Hash Value of a Payment Card Number | |
| 6 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
OI0_AETIM | Time of day the record was changed | |
| 12 | Data Element |
OI0_ERTIM | Time of creation | |
| 13 | Data Element |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
| 14 | Data Element |
OIRA_JAHR | Document link number year | |
| 15 | Data Element |
OIRA_LINKNR | Link number | |
| 16 | Data Element |
OIRE_ADDINFO | SSR PC: Additional payment card information | |
| 17 | Data Element |
OIRE_AUTNR | SSR PC: Authorization number | |
| 18 | Data Element |
OIRE_BLDAT | SSR PC: Black list date | |
| 19 | Data Element |
OIRE_BLVER | SSR PC: Version of black list | |
| 20 | Data Element |
OIRE_BRTWR | SSR PC: Gross value | |
| 21 | Data Element |
OIRE_CASHIER | SSR PC: Number of the cashier | |
| 22 | Data Element |
OIRE_CCINS | SSR PC: Payment card type | |
| 23 | Data Element |
OIRE_CCNUM | SSR PC: Payment card number | |
| 24 | Data Element |
OIRE_CCTYP | SSR PC: Payment card category | |
| 25 | Data Element |
OIRE_CHOBJ | SSR PC: Clearing house | |
| 26 | Data Element |
OIRE_COMPFL | SSR PC: Complaint status flag | |
| 27 | Data Element |
OIRE_COMPRES | SSR PC: Complaint result | |
| 28 | Data Element |
OIRE_CSHNAME | SSR PC: Name of the cashier | |
| 29 | Data Element |
OIRE_DATAB | SSR PC: Valid from date of the payment card | |
| 30 | Data Element |
OIRE_DATBI | SSR PC: Expiry date of payment card | |
| 31 | Data Element |
OIRE_DCIND_HDR | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
| 32 | Data Element |
OIRE_DRIVER | SSR PC: Driver number (for fleet cards) | |
| 33 | Data Element |
OIRE_ECAID | SSR PC: Authorization ID for EC cards | |
| 34 | Data Element |
OIRE_ECAIDPA | SSR PC: Authorization ID parameter | |
| 35 | Data Element |
OIRE_ECBHS | SSR PC: Industry main key | |
| 36 | Data Element |
OIRE_ECBLZ | SSR PC: Bank number | |
| 37 | Data Element |
OIRE_ECFOL | SSR PC: EC card suffix | |
| 38 | Data Element |
OIRE_ECKTO | SSR PC: Account number of the customer | |
| 39 | Data Element |
OIRE_ECPRZ | SSR PC: Check digit of account number | |
| 40 | Data Element |
OIRE_ECSEP | SSR PC: Field separator | |
| 41 | Data Element |
OIRE_ECTYP | SSR PC: EC card type | |
| 42 | Data Element |
OIRE_ISSUER | SSR PC: EC card issuer | |
| 43 | Data Element |
OIRE_MILES | SSR PC: Odometer reading | |
| 44 | Data Element |
OIRE_RECON_DAT | Reconciliation run date | |
| 45 | Data Element |
OIRE_RECON_NO | Reconciliation run number | |
| 46 | Data Element |
OIRE_SETTITEM | SSR PC: Settlement document item number | |
| 47 | Data Element |
OIRE_SETTLDAT | SSR PC: Settlement date to the clearing house | |
| 48 | Data Element |
OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
| 49 | Data Element |
OIRE_SLSTA | SSR PC: Customer sales status | |
| 50 | Data Element |
OIRE_SPRES | SSR PC: Splitting result | |
| 51 | Data Element |
OIRE_SRCID | SSR PC: Data source indicator | |
| 52 | Data Element |
OIRE_STFLG | SSR PC: Statistical update of PC data | |
| 53 | Data Element |
OIRE_STORNO | SSR PC: Reversal indicator | |
| 54 | Data Element |
OIRE_TERMID | SSR PC: Terminal ID at business location | |
| 55 | Data Element |
OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
| 56 | Data Element |
OIRE_TRCNR | SSR PC: Trace number | |
| 57 | Data Element |
OIRE_TRNSMNR | SSR PC: Transmission number | |
| 58 | Data Element |
OIRE_UPLDAT | SSR PC: Upload date | |
| 59 | Data Element |
OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | |
| 60 | Data Element |
OIRE_UPLTIM | SSR PC: Upload time | |
| 61 | Data Element |
OIRE_VAL_BADI | SSR PC: Validation routine | |
| 62 | Data Element |
OIRE_VBELN | SSR PC: Preceding DTF doc. number in case of a reversal | |
| 63 | Data Element |
OIRE_VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
| 64 | Data Element |
OIRE_VKDAT | SSR PC: Sales date at the service station | |
| 65 | Data Element |
OIRE_VKTIM | SSR PC: Time of sale | |
| 66 | Data Element |
OIRE_WROFLAG | SSR PC: Write off flag for complaint transactions | |
| 67 | Data Element |
WAERS | Currency Key |
