Table/Structure Field list used by SAP ABAP View V_OIRE_RECON_AGG (DB view for the administrative and aggregated reconciliation)
SAP ABAP View 
V_OIRE_RECON_AGG (DB view for the administrative and aggregated reconciliation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
OIRE_RECON_ADM - BRTWR | SSR PC: Total Value (of Upload) | |
| 2 | Table/Structure Field |
OIRE_RECON_ADM - BRTWR | SSR PC: Total Value (of Upload) | |
| 3 | Table/Structure Field |
OIRE_RECON_ADM - WAERS | Currency Key | |
| 4 | Table/Structure Field |
OIRE_RECON_ADM - WAERS | Currency Key | |
| 5 | Table/Structure Field |
OIRE_RECON_ADM - UPLTIM | SSR PC: Upload time | |
| 6 | Table/Structure Field |
OIRE_RECON_ADM - UPLTIM | SSR PC: Upload time | |
| 7 | Table/Structure Field |
OIRE_RECON_ADM - UPLDAT | SSR PC: Upload date | |
| 8 | Table/Structure Field |
OIRE_RECON_ADM - UPLDAT | SSR PC: Upload date | |
| 9 | Table/Structure Field |
OIRE_RECON_ADM - NO_TRANX | SSR PC: Counter for number of transactions | |
| 10 | Table/Structure Field |
OIRE_RECON_ADM - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
| 11 | Table/Structure Field |
OIRE_RECON_ADM - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
| 12 | Table/Structure Field |
OIRE_RECON_ADM - COUNTER_CH | Counter from the clearing house | |
| 13 | Table/Structure Field |
OIRE_RECON_ADM - COUNTER_CH | Counter from the clearing house | |
| 14 | Table/Structure Field |
OIRE_RECON_ADM - CHOBJ | SSR PC: Clearing house | |
| 15 | Table/Structure Field |
OIRE_RECON_ADM - CHOBJ | SSR PC: Clearing house | |
| 16 | Table/Structure Field |
OIRE_RECON_ADM - NO_TRANX | SSR PC: Counter for number of transactions | |
| 17 | Table/Structure Field |
OIRE_RECON_AGG - PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | |
| 18 | Table/Structure Field |
OIRE_RECON_AGG - PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | |
| 19 | Table/Structure Field |
OIRE_RECON_AGG - PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | |
| 20 | Table/Structure Field |
OIRE_RECON_AGG - PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | |
| 21 | Table/Structure Field |
OIRE_RECON_AGG - POSNR | Item number of a recon. upload number | |
| 22 | Table/Structure Field |
OIRE_RECON_AGG - POSNR | Item number of a recon. upload number | |
| 23 | Table/Structure Field |
OIRE_RECON_AGG - RECON_NO | Reconciliation run number | |
| 24 | Table/Structure Field |
OIRE_RECON_AGG - RECON_NO | Reconciliation run number | |
| 25 | Table/Structure Field |
OIRE_RECON_AGG - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
| 26 | Table/Structure Field |
OIRE_RECON_AGG - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
| 27 | Table/Structure Field |
OIRE_RECON_AGG - SSMID | SSR PC: Service station merchant ID | |
| 28 | Table/Structure Field |
OIRE_RECON_AGG - SSMID | SSR PC: Service station merchant ID | |
| 29 | Table/Structure Field |
OIRE_RECON_AGG - SSMIDT | SSR PC: Service station merchant ID text | |
| 30 | Table/Structure Field |
OIRE_RECON_AGG - SSMIDT | SSR PC: Service station merchant ID text | |
| 31 | Table/Structure Field |
OIRE_RECON_AGG - UPLNR | Clearing House Upload Number (internal) | |
| 32 | Table/Structure Field |
OIRE_RECON_AGG - UPLNR | Clearing House Upload Number (internal) | |
| 33 | Table/Structure Field |
OIRE_RECON_AGG - PBLNR | Business location identifier (IS-Oil MRN) | |
| 34 | Table/Structure Field |
OIRE_RECON_AGG - PBLNR | Business location identifier (IS-Oil MRN) | |
| 35 | Table/Structure Field |
OIRE_RECON_AGG - NO_DEBITS | SSR PC: Counter for number of debits | |
| 36 | Table/Structure Field |
OIRE_RECON_AGG - NO_DEBITS | SSR PC: Counter for number of debits | |
| 37 | Table/Structure Field |
OIRE_RECON_AGG - NO_CREDITS | SSR PC: Counter for number of credits | |
| 38 | Table/Structure Field |
OIRE_RECON_AGG - NO_CREDITS | SSR PC: Counter for number of credits | |
| 39 | Table/Structure Field |
OIRE_RECON_AGG - MANDT | Client | |
| 40 | Table/Structure Field |
OIRE_RECON_AGG - MANDT | Client | |
| 41 | Table/Structure Field |
OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | |
| 42 | Table/Structure Field |
OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | |
| 43 | Table/Structure Field |
OIRE_RECON_AGG - BRTWR_DEBITS | SSR PC: Gross value debits | |
| 44 | Table/Structure Field |
OIRE_RECON_AGG - BRTWR_DEBITS | SSR PC: Gross value debits | |
| 45 | Table/Structure Field |
OIRE_RECON_AGG - BRTWR_CREDITS | SSR PC: Gross value credits | |
| 46 | Table/Structure Field |
OIRE_RECON_AGG - BRTWR_CREDITS | SSR PC: Gross value credits | |
| 47 | Table/Structure Field |
OIRE_RECON_AGG - BRTWR | SSR PC: Gross value | |
| 48 | Table/Structure Field |
OIRE_RECON_AGG - BRTWR | SSR PC: Gross value |
