ROIRE_RECON_LISTG SAP (SSR PC Recon ALV Display for Aggregated Data - CH Source) Structure details
Description: SSR PC Recon ALV Display for Aggregated Data - CH Source
Related tables to ROIRE_RECON_LISTG
Access table ROIRE_RECON_LISTG
Structure field list including key, data, relationships and ABAP select examples
ROIRE_RECON_LISTG 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 - CH 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_LISTG TYPE ROIRE_RECON_LISTG.
The ROIRE_RECON_LISTG table consists of various fields, each holding specific information or linking keys about SSR PC Recon ALV Display for Aggregated Data - CH Source data available in SAP. These include MANDT (Client), UPLNR (Clearing House Upload Number (internal)), POSNR (Item number of a recon. upload number), 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_LISTG 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 |
| LIGHT | SSR PC Reconciliation - ALV Display Traffic Light | OIRE_LIGHT | CHAR | 1 | CHAR1 | ||||
| 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 | ||||
| UPLDAT | SSR PC: Upload date | OIRE_UPLDAT | DATS | 8 | DATS | ||||
| UPLTIM | SSR PC: Upload time | OIRE_UPLTIM | TIMS | 6 | TIME | ||||
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | CHAR | 6 | OIRECH | OIRE_CHOBJ | |||
| BRTWR_ADM | SSR PC: Total Value (of Upload) | OIRE_BRTWR_TOTAL | CURR | 13(2) | WERTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| NO_TRANX | SSR PC: Counter for number of transactions | OIRE_COUNTER_TRANX | NUMC | 8 | NUMC8 | ||||
| COUNTER_CH | Counter from the clearing house | OIRE_COUNTER_CH | NUMC | 6 | NUMC6 | ||||
| DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | OIRE_DET_AGG_IND | CHAR | 1 | OIRE_DET_AGG_IND | ||||
| 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 | ||
| BRTWR_AGG | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| 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 | ||
| 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 | ||||
| VKDAT_FR | SSR PC: Sales date at the service station | OIRE_VKDAT | DATS | 8 | DATS | OIRE_VKDAT | |||
| VKDAT_TO | 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 | |||
| VKTIM_TO | SSR PC: Time of sale | OIRE_VKTIM | TIMS | 6 | OIRE_TIME | OIRE_VKTIM | |||
| CH_TABIX | Field defined as in SY-TABIX | TABIX_D | INT4 | 10 | TABIX |
| Key field | Non-key field |
How do I retrieve data from SAP structure ROIRE_RECON_LISTG using ABAP code?
As ROIRE_RECON_LISTG 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_LISTG as there is no data to select.How to access SAP table ROIRE_RECON_LISTG
Within an ECC or HANA version of SAP you can also view further information about ROIRE_RECON_LISTG 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