Data Element list used by SAP ABAP Table S414BIW2 (S414BIW2 * SSR DTF statistics)
SAP ABAP Table 
S414BIW2 (S414BIW2 * SSR DTF statistics) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
MANDT | Client | |
| 3 | Data Element |
MATNR | Material Number | |
| 4 | Data Element |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
| 5 | Data Element |
OIRA_STYP | Service type | |
| 6 | Data Element |
OIRE_BRTWR | SSR PC: Gross value | |
| 7 | Data Element |
OIRE_CCINS | SSR PC: Payment card type | |
| 8 | Data Element |
OIRE_CHDISC | SSR PC: Discount received from the clearing house/FCC | |
| 9 | Data Element |
OIRE_CHOBJ | SSR PC: Clearing house | |
| 10 | Data Element |
OIRE_DEFEE | SSR PC: Participation fee of the service station partner | |
| 11 | Data Element |
OIRE_MENGE | SSR PC: Quantity sold at the business location | |
| 12 | Data Element |
OIRE_NUMHEAD | Number of DTF transaction headers | |
| 13 | Data Element |
OIRE_NUMHEAD | Number of DTF transaction headers | |
| 14 | Data Element |
OIRE_NUMITEM | Number of DTF transaction items | |
| 15 | Data Element |
OIRE_NUMITEM | Number of DTF transaction items | |
| 16 | Data Element |
OIRE_OCFEE | SSR PC: Fee paid by oil company to clearing house | |
| 17 | Data Element |
PERIV | Fiscal Year Variant | |
| 18 | Data Element |
SPBUP | Period to analyze - posting period | |
| 19 | Data Element |
SPMON | Period to analyze - month | |
| 20 | Data Element |
SPTAG | Period to analyze - current date | |
| 21 | Data Element |
SPWOC | Period to analyze - week | |
| 22 | Data Element |
SSOUR | Statistic(s) origin | |
| 23 | Data Element |
VRKME | Sales unit | |
| 24 | Data Element |
VRKME | Sales unit | |
| 25 | Data Element |
VRSIO | Version number in the information structure | |
| 26 | Data Element |
VWDAT | Pointer to administrative data | |
| 27 | Data Element |
WAERS | Currency Key | |
| 28 | Data Element |
WAERS | Currency Key |
