| LIGHT |
SSR PC Reconciliation - ALV Display Traffic Light |
CHAR |
1 |
0 |
|
OIRE_LIGHT
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| UPLNR |
Clearing House Upload Number (internal) |
CHAR |
10 |
0 |
|
OIRE_UPLNR_RECON
|
|
| POSNR |
Item number of a recon. upload number |
NUMC |
6 |
0 |
|
OIRE_POSNR_RECON
|
|
| UPLDAT |
SSR PC: Upload date |
DATS |
8 |
0 |
|
OIRE_UPLDAT
|
|
| UPLTIM |
SSR PC: Upload time |
TIMS |
6 |
0 |
|
OIRE_UPLTIM
|
|
| CHOBJ |
SSR PC: Clearing house |
CHAR |
6 |
0 |
OIRECH
|
OIRE_CHOBJ
|
|
| BRTWR_ADM |
SSR PC: Total Value (of Upload) |
CURR |
13 |
2 |
|
OIRE_BRTWR_TOTAL
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| NO_TRANX |
SSR PC: Counter for number of transactions |
NUMC |
8 |
0 |
|
OIRE_COUNTER_TRANX
|
|
| COUNTER_CH |
Counter from the clearing house |
NUMC |
6 |
0 |
|
OIRE_COUNTER_CH
|
|
| DET_AGG_IND |
Detail/Aggregation indicator (values: D or A) |
CHAR |
1 |
0 |
|
OIRE_DET_AGG_IND
|
| A |
Aggregated data |
| D |
Detailed data |
|
| PBLNR |
Business location identifier (IS-Oil MRN) |
CHAR |
10 |
0 |
OIFSPBL
|
OIF_PBLNR
|
|
| CCINS |
SSR PC: Payment card type |
CHAR |
4 |
0 |
OIREPCTYP
|
OIRE_CCINS
|
|
| BRTWR_AGG |
SSR PC: Gross value |
CURR |
13 |
2 |
|
OIRE_BRTWR
|
|
| NO_DEBITS |
SSR PC: Counter for number of debits |
NUMC |
8 |
0 |
|
OIRE_COUNTER_DEBITS
|
|
| NO_CREDITS |
SSR PC: Counter for number of credits |
NUMC |
8 |
0 |
|
OIRE_COUNTER_CREDITS
|
|
| BRTWR_DEBITS |
SSR PC: Gross value debits |
CURR |
13 |
2 |
|
OIRE_BRTWR_DEBITS
|
|
| BRTWR_CREDITS |
SSR PC: Gross value credits |
CURR |
13 |
2 |
|
OIRE_BRTWR_CREDITS
|
|
| SSMID |
SSR PC: Service station merchant ID |
CHAR |
20 |
0 |
|
OIRE_SSMID
|
|
| SSMIDT |
SSR PC: Service station merchant ID text |
CHAR |
50 |
0 |
|
OIRE_SSMIDTX
|
|
| RECON_NO |
Reconciliation run number |
CHAR |
10 |
0 |
*
|
OIRE_RECON_NO
|
|
| SETTLNR |
SSR PC: CH settlement and/or transmission document number |
CHAR |
10 |
0 |
*
|
OIRE_SETTLNR
|
|
| PERIOD_FROM |
Sales period from (Format: YYYYMMDDhhmmss) |
DEC |
15 |
0 |
|
OIRE_PERIOD_FROM
|
|
| PERIOD_TO |
Sales period to (Format: YYYYMMDDhhmmss) |
DEC |
15 |
0 |
|
OIRE_PERIOD_TO
|
|
| VKDAT_FR |
SSR PC: Sales date at the service station |
DATS |
8 |
0 |
|
OIRE_VKDAT
|
|
| VKDAT_TO |
SSR PC: Sales date at the service station |
DATS |
8 |
0 |
|
OIRE_VKDAT
|
|
| VKTIM_FR |
SSR PC: Time of sale |
TIMS |
6 |
0 |
|
OIRE_VKTIM
|
|
| VKTIM_TO |
SSR PC: Time of sale |
TIMS |
6 |
0 |
|
OIRE_VKTIM
|
|
| CH_TABIX |
Field defined as in SY-TABIX |
INT4 |
10 |
0 |
|
TABIX_D
|
|