ROIRE_RECON_ITM_ALV SAP (Reconciliation file display structure for hierarch. ALV) Structure details
Description: Reconciliation file display structure for hierarch. ALV
Related tables to ROIRE_RECON_ITM_ALV
Access table ROIRE_RECON_ITM_ALV
Structure field list including key, data, relationships and ABAP select examples
ROIRE_RECON_ITM_ALV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Reconciliation file display structure for hierarch. ALV" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ROIRE_RECON_ITM_ALV TYPE ROIRE_RECON_ITM_ALV.
The ROIRE_RECON_ITM_ALV table consists of various fields, each holding specific information or linking keys about Reconciliation file display structure for hierarch. ALV data available in SAP. These include MANDT (Client), UPLNR (Clearing House Upload Number (internal)), POSNR (Item number of a recon. upload number), PBLNR (Business location identifier (IS-Oil MRN)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ROIRE_RECON_ITM_ALV structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
UPLNR | Clearing House Upload Number (internal) | OIRE_UPLNR_RECON | CHAR | 10 | ALPHA | OIRE_UPLNR | OIRE_CHUNR | ||
POSNR | Item number of a recon. upload number | OIRE_POSNR_RECON | NUMC | 6 | NUMC6 | ||||
PBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | OIFSPBL | ALPHA | OIF_PBLNR | OI0 | OIFB |
CCINS | SSR PC: Payment card type | OIRE_CCINS | CHAR | 4 | OIREPCTYP | OIRE_CCINS | OIRE_CCINS | ||
PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | OIRE_PERIOD_FROM | DEC | 15 | TZNTSTMPS | ||||
PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | OIRE_PERIOD_TO | DEC | 15 | TZNTSTMPS | ||||
BRTWR | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
NO_DEBITS | SSR PC: Counter for number of debits | OIRE_COUNTER_DEBITS | NUMC | 8 | NUMC8 | ||||
NO_CREDITS | SSR PC: Counter for number of credits | OIRE_COUNTER_CREDITS | NUMC | 8 | NUMC8 | ||||
BRTWR_DEBITS | SSR PC: Gross value debits | OIRE_BRTWR_DEBITS | CURR | 13(2) | WERTV7 | ||||
BRTWR_CREDITS | SSR PC: Gross value credits | OIRE_BRTWR_CREDITS | CURR | 13(2) | WERTV7 | ||||
SSMID | SSR PC: Service station merchant ID | OIRE_SSMID | CHAR | 20 | OIRE_SSMID | ||||
SSMIDT | SSR PC: Service station merchant ID text | OIRE_SSMIDTX | CHAR | 50 | OIRE_SSMIDTX | ||||
RECON_NO | Reconciliation run number | OIRE_RECON_NO | CHAR | 10 | Assigned to domain | ALPHA | OIRE_RECON_NO | ||
SETTLNR | SSR PC: CH settlement and/or transmission document number | OIRE_SETTLNR | CHAR | 10 | Assigned to domain | ALPHA | OIRE_SETTLNR | ||
VKDAT_FR | SSR PC: Sales date at the service station | OIRE_VKDAT | DATS | 8 | DATS | OIRE_VKDAT | |||
VKTIM_FR | SSR PC: Time of sale | OIRE_VKTIM | TIMS | 6 | OIRE_TIME | OIRE_VKTIM | |||
VKDAT_TO | SSR PC: Sales date at the service station | OIRE_VKDAT | DATS | 8 | DATS | OIRE_VKDAT | |||
VKTIM_TO | SSR PC: Time of sale | OIRE_VKTIM | TIMS | 6 | OIRE_TIME | OIRE_VKTIM | |||
CCNUM | SSR PC: Payment card number | OIRE_CCNUM | CHAR | 25 | OIRE_CCNUM | OIRE_CCNUM | |||
TERMNR | SSR PC: Receipt number of terminal at bus. location | OIRE_TERMNR | NUMC | 10 | NUMC10 | ||||
AUTNR | SSR PC: Authorization number | OIRE_AUTNR | CHAR | 20 | CHAR20 | ||||
SALES_TIMESTMP | Sales timestamp (Format: YYYYMMDDhhmmss) | OIRE_SALES_TIMESTAMP_UTC | DEC | 15 | TZNTSTMPS | ||||
CCNUM_MASK | SSR PC: Payment card number | OIRE_CCNUM | CHAR | 25 | OIRE_CCNUM | OIRE_CCNUM |
Key field | Non-key field |
How do I retrieve data from SAP structure ROIRE_RECON_ITM_ALV using ABAP code?
As ROIRE_RECON_ITM_ALV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ROIRE_RECON_ITM_ALV as there is no data to select.How to access SAP table ROIRE_RECON_ITM_ALV
Within an ECC or HANA version of SAP you can also view further information about ROIRE_RECON_ITM_ALV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects