1. Home
  2. Resources
  3. SAP Tables
  4. ROIRE_RECON_LISTG - SSR PC Recon ALV Display for Aggregated Data - CH Source

SAP Table ROIRE_RECON_LISTG

SSR PC Recon ALV Display for Aggregated Data - CH Source

ROIRE_RECON_LISTG (SSR PC Recon ALV Display for Aggregated Data - CH Source) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ROIRE_RECON_LISTG to other SAP tables.

Source: ROIRE_RECON_LISTG (SSR PC Recon ALV Display for Aggregated Data - CH Source)

ROIRE_RECON_LISTG table fields

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

ROIRE_RECON_LISTG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ROIRE_RECON_LISTG CCINS ROIRE_RECON_LISTG MANDT OIREPCTYP SSR PC: Payment Card Type MANDT
ROIRE_RECON_LISTG CCINS ROIRE_RECON_LISTG CCINS OIREPCTYP SSR PC: Payment Card Type SSR_CCINS
ROIRE_RECON_LISTG CHOBJ ROIRE_RECON_LISTG MANDT OIRECH SSR PC: Clearing House table (IS-Oil SSR) MANDT
ROIRE_RECON_LISTG CHOBJ ROIRE_RECON_LISTG CHOBJ OIRECH SSR PC: Clearing House table (IS-Oil SSR) CHOBJ
ROIRE_RECON_LISTG MANDT ROIRE_RECON_LISTG MANDT T000 Clients MANDT
ROIRE_RECON_LISTG PBLNR ROIRE_RECON_LISTG MANDT OIFSPBL Physical Location - Master Data MANDT
ROIRE_RECON_LISTG PBLNR ROIRE_RECON_LISTG PBLNR OIFSPBL Physical Location - Master Data PBLNR
ROIRE_RECON_LISTG WAERS ROIRE_RECON_LISTG MANDT TCURC Currency Codes MANDT
ROIRE_RECON_LISTG WAERS ROIRE_RECON_LISTG WAERS TCURC Currency Codes WAERS