ROIRE_RECON_LIST_DTF SAP (SSR PC Recon ALV Display for Aggregated Data - DTF Source) Structure details

Dictionary Type: Structure
Description: SSR PC Recon ALV Display for Aggregated Data - DTF Source




ABAP Code to SELECT data from ROIRE_RECON_LIST_DTF
Related tables to ROIRE_RECON_LIST_DTF
Access table ROIRE_RECON_LIST_DTF




Structure field list including key, data, relationships and ABAP select examples

ROIRE_RECON_LIST_DTF 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 "SSR PC Recon ALV Display for Aggregated Data - DTF Source" 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_LIST_DTF TYPE ROIRE_RECON_LIST_DTF.

The ROIRE_RECON_LIST_DTF table consists of various fields, each holding specific information or linking keys about SSR PC Recon ALV Display for Aggregated Data - DTF Source data available in SAP. These include MANDT (Client), GJAHR (Fiscal Year), UPLNR (SSR PC: DTF payment card transaction number (internal)), UPLDAT (SSR PC: Upload date).. 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_LIST_DTF 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
LIGHTSSR PC Reconciliation - ALV Display Traffic Light OIRE_LIGHTCHAR1CHAR1
MANDTClient MANDTCLNT3T000MANDT
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
UPLNRSSR PC: DTF payment card transaction number (internal) OIRE_UPLNRCHAR10CHAR10OIRE_UPLNR
UPLDATSSR PC: Upload date OIRE_UPLDATDATS8DATS
UPLTIMSSR PC: Upload time OIRE_UPLTIMTIMS6TIME
PBLNRBusiness location identifier (IS-Oil MRN) OIF_PBLNRCHAR10OIFSPBLALPHAOIF_PBLNROI0OIFB
TERMIDSSR PC: Terminal ID at business location OIRE_TERMIDCHAR20CHAR20
TERMNRSSR PC: Receipt number of terminal at bus. location OIRE_TERMNRNUMC10NUMC10
CASHIERSSR PC: Number of the cashier OIRE_CASHIERCHAR10CHAR10
CSHNAMESSR PC: Name of the cashier OIRE_CSHNAMECHAR35CHAR35
VKDATSSR PC: Sales date at the service station OIRE_VKDATDATS8DATSOIRE_VKDAT
VKTIMSSR PC: Time of sale OIRE_VKTIMTIMS6OIRE_TIMEOIRE_VKTIM
CCNUMSSR PC: Payment card number OIRE_CCNUMCHAR25OIRE_CCNUMOIRE_CCNUM
SSR_CCINSSSR PC: Payment card type OIRE_CCINSCHAR4OIREPCTYPOIRE_CCINSOIRE_CCINS
SSR_ADDINFOSSR PC: Additional payment card information OIRE_ADDINFOCHAR20CHAR20
SSR_CCTYPSSR PC: Payment card category OIRE_CCTYPCHAR2OIREPCCATOIRE_CCTYP
CCFOLPayment cards: Payment card suffix CCFOLCHAR10CHAR10
DATABSSR PC: Valid from date of the payment card OIRE_DATABDATS8DATS
DATBISSR PC: Expiry date of payment card OIRE_DATBIDATS8DATS
AUTNRSSR PC: Authorization number OIRE_AUTNRCHAR20CHAR20
BLVERSSR PC: Version of black list OIRE_BLVERCHAR20CHAR20
BLDATSSR PC: Black list date OIRE_BLDATDATS8DATS
BRTWRSSR PC: Gross value OIRE_BRTWRCURR13(2) WERTV7
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
CGUIDGUID of a Payment Card CARD_GUIDRAW16SYSUUID
ENCTPType of Encryption CCSECA_ENCTYPECHAR1CCSECA_ENCTYPE
CRYPTIC_HASHHash Value of a Payment Card Number CCSECA_CRYPTIC_HASHCHAR40
TRCNRSSR PC: Trace number OIRE_TRCNRNUMC10NUMC10
AIDSSR PC: Authorization ID for EC cards OIRE_ECAIDCHAR8CHAR08
AIDPASSR PC: Authorization ID parameter OIRE_ECAIDPACHAR10CHAR10
ECTYPSSR PC: EC card type OIRE_ECTYPCHAR2Assigned to domainCCTYP
ECFOLSSR PC: EC card suffix OIRE_ECFOLNUMC2NUMC2
ECBHSSSR PC: Industry main key OIRE_ECBHSCHAR2CHAR2
ECBLZSSR PC: Bank number OIRE_ECBLZCHAR10CHAR10
ECSEPSSR PC: Field separator OIRE_ECSEPCHAR1CHAR1
ECKTOSSR PC: Account number of the customer OIRE_ECKTONUMC24NUMC24
ECPRZSSR PC: Check digit of account number OIRE_ECPRZNUMC1NUMC1
ISSUERSSR PC: EC card issuer OIRE_ISSUERCHAR2CHAR2
MILESSSR PC: Odometer reading OIRE_MILESNUMC6NUMC6
VEHICLESSR PC: Number of the vehicle (fleet cards) OIRE_VEHICLECHAR6CHAR6
DRIVERSSR PC: Driver number (for fleet cards) OIRE_DRIVERCHAR6CHAR6
VAL_ROUTINESSR PC: Validation routine OIRE_VAL_BADICHAR20OIRE_VAL_VALOIRE_VAL_BADI
SPRESSSR PC: Splitting result OIRE_SPRESCHAR4OIRESPRESOIRE_SPRES
COMPFLSSR PC: Complaint status flag OIRE_COMPFLCHAR1OIRE_COMPFL
COMPRESSSR PC: Complaint result OIRE_COMPRESCHAR3OIRECOMPRESOIRE_COMPRES
STORNOSSR PC: Reversal indicator OIRE_STORNOCHAR1CHAR1
SRCIDSSR PC: Data source indicator OIRE_SRCIDCHAR1OIRE_SRCID
DCINDSSR PC: DTF - Debit/credit indicator for a PC transaction OIRE_DCIND_HDRCHAR1OIRE_DCIND
STFLGSSR PC: Statistical update of PC data OIRE_STFLGCHAR1CHAR1
SLSTASSR PC: Customer sales status OIRE_SLSTACHAR2OIRESLSTACHAR2
WROFLAGSSR PC: Write off flag for complaint transactions OIRE_WROFLAGCHAR1OIRE_COMPFL
LINKYEARDocument link number year OIRA_JAHRNUMC4GJAHRGJAHR
LINKNRLink number OIRA_LINKNRNUMC10NUMC10
SETTLDATSSR PC: Settlement date to the clearing house OIRE_SETTLDATDATS8DATS
SETTLNRSSR PC: CH settlement and/or transmission document number OIRE_SETTLNRCHAR10Assigned to domainALPHAOIRE_SETTLNR
SETTITEMSSR PC: Settlement document item number OIRE_SETTITEMNUMC6Assigned to domainPOSNR
TRNSMNRSSR PC: Transmission number OIRE_TRNSMNRCHAR10Assigned to domainALPHAOIRE_SETTLNR
DTFNRSSR PC: Preceding DTF doc. number in case of a reversal OIRE_VBELNCHAR14CHAR14
CHOBJSSR PC: Clearing house OIRE_CHOBJCHAR6OIRECHOIRE_CHOBJ
RECON_NOReconciliation run number OIRE_RECON_NOCHAR10Assigned to domainALPHAOIRE_RECON_NO
RECON_DATReconciliation run date OIRE_RECON_DATDATS8DATS
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERTIMTime of creation OI0_ERTIMTIMS6UZEIT
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AETIMTime of day the record was changed OI0_AETIMTIMS6UZEIT
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
DTF_TABIXField defined as in SY-TABIX TABIX_DINT410TABIX
CCNUM_MASKSSR PC: Payment card number OIRE_CCNUMCHAR25OIRE_CCNUMOIRE_CCNUM

Key field Non-key field



How do I retrieve data from SAP structure ROIRE_RECON_LIST_DTF using ABAP code?

As ROIRE_RECON_LIST_DTF 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_LIST_DTF as there is no data to select.

How to access SAP table ROIRE_RECON_LIST_DTF

Within an ECC or HANA version of SAP you can also view further information about ROIRE_RECON_LIST_DTF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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