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