SAP ROIRE_RECON_AGG_DISP table - SSR PC Recon: Structure type for Aggregated Data View details in SAP
SAP ROIRE_RECON_AGG_DISP table summary
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Dictionary Type: Structure
Description: SSR PC Recon: Structure type for Aggregated Data View
Field list for ROIRE_RECON_AGG_DISP table on an S/4 SAP system
Details |
ROIRE_RECON_AGG_DISP-MANDT table field - Client ▼Description: Client |
ROIRE_RECON_AGG_DISP-UPLNR table field - Clearing House Upload Number (internal) ▼Description: Clearing House Upload Number (internal) |
ROIRE_RECON_AGG_DISP-POSNR table field - Item number of a recon. upload number ▼Description: Item number of a recon. upload number |
ROIRE_RECON_AGG_DISP-UPLDAT table field - SSR PC: Upload date ▼Description: SSR PC: Upload date |
ROIRE_RECON_AGG_DISP-UPLTIM table field - SSR PC: Upload time ▼Description: SSR PC: Upload time |
ROIRE_RECON_AGG_DISP-CHOBJ table field - SSR PC: Clearing house ▼Description: SSR PC: Clearing house |
ROIRE_RECON_AGG_DISP-BRTWR_ADM table field - SSR PC: Total Value (of Upload) ▼Description: SSR PC: Total Value (of Upload) |
ROIRE_RECON_AGG_DISP-WAERS table field - Currency Key ▼Description: Currency Key |
ROIRE_RECON_AGG_DISP-NO_TRANX table field - SSR PC: Counter for number of transactions ▼Description: SSR PC: Counter for number of transactions |
ROIRE_RECON_AGG_DISP-COUNTER_CH table field - Counter from the clearing house ▼Description: Counter from the clearing house |
ROIRE_RECON_AGG_DISP-DET_AGG_IND table field - Detail/Aggregation indicator (values: D or A) ▼Description: Detail/Aggregation indicator (values: D or A) |
ROIRE_RECON_AGG_DISP-PBLNR table field - Business location identifier (IS-Oil MRN) ▼Description: Business location identifier (IS-Oil MRN) |
ROIRE_RECON_AGG_DISP-CCINS table field - SSR PC: Payment card type ▼Description: SSR PC: Payment card type |
ROIRE_RECON_AGG_DISP-BRTWR_AGG table field - SSR PC: Gross value ▼Description: SSR PC: Gross value |
ROIRE_RECON_AGG_DISP-NO_DEBITS table field - SSR PC: Counter for number of debits ▼Description: SSR PC: Counter for number of debits |
ROIRE_RECON_AGG_DISP-NO_CREDITS table field - SSR PC: Counter for number of credits ▼Description: SSR PC: Counter for number of credits |
ROIRE_RECON_AGG_DISP-BRTWR_DEBITS table field - SSR PC: Gross value debits ▼Description: SSR PC: Gross value debits |
ROIRE_RECON_AGG_DISP-BRTWR_CREDITS table field - SSR PC: Gross value credits ▼Description: SSR PC: Gross value credits |
ROIRE_RECON_AGG_DISP-SSMID table field - SSR PC: Service station merchant ID ▼Description: SSR PC: Service station merchant ID |
ROIRE_RECON_AGG_DISP-SSMIDT table field - SSR PC: Service station merchant ID text ▼Description: SSR PC: Service station merchant ID text |
ROIRE_RECON_AGG_DISP-RECON_NO table field - Reconciliation run number ▼Description: Reconciliation run number |
ROIRE_RECON_AGG_DISP-SETTLNR table field - SSR PC: CH settlement and/or transmission document number ▼Description: SSR PC: CH settlement and/or transmission document number |
ROIRE_RECON_AGG_DISP-PERIOD_FROM table field - Sales period from (Format: YYYYMMDDhhmmss) ▼Description: Sales period from (Format: YYYYMMDDhhmmss) |
ROIRE_RECON_AGG_DISP-PERIOD_TO table field - Sales period to (Format: YYYYMMDDhhmmss) ▼Description: Sales period to (Format: YYYYMMDDhhmmss) |
ROIRE_RECON_AGG_DISP-VKDAT_FR table field - SSR PC: Sales date at the service station ▼Description: SSR PC: Sales date at the service station |
ROIRE_RECON_AGG_DISP-VKDAT_TO table field - SSR PC: Sales date at the service station ▼Description: SSR PC: Sales date at the service station |
ROIRE_RECON_AGG_DISP-VKTIM_FR table field - SSR PC: Time of sale ▼Description: SSR PC: Time of sale |
ROIRE_RECON_AGG_DISP-VKTIM_TO table field - SSR PC: Time of sale ▼Description: SSR PC: Time of sale |
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