ROIREPCSTAT2 SAP (Payment Card Statistics Structure 2) Structure details
Dictionary Type: Structure
Description: Payment Card Statistics Structure 2
Description: Payment Card Statistics Structure 2
Structure field list including key, data, relationships and ABAP select examples
ROIREPCSTAT2 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 "Payment Card Statistics Structure 2" 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_ROIREPCSTAT2 TYPE ROIREPCSTAT2.
The ROIREPCSTAT2 table consists of various fields, each holding specific information or linking keys about Payment Card Statistics Structure 2 data available in SAP. These include CHOBJ (SSR PC: Clearing house), SSR_CCTYP (SSR PC: Payment card category), PBLNR (Business location identifier (IS-Oil MRN)), MATNR (Material Number).. 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 ROIREPCSTAT2 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 |
| SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | CHAR | 4 | Assigned to domain | OIRE_CCINS | OIRE_CCINS | ||
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | CHAR | 6 | Assigned to domain | OIRE_CHOBJ | |||
| SSR_CCTYP | SSR PC: Payment card category | OIRE_CCTYP | CHAR | 2 | Assigned to domain | OIRE_CCTYP | |||
| PBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | Assigned to domain | ALPHA | OIF_PBLNR | OI0 | OIFB |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| STYP | Service type | OIRA_STYP | CHAR | 4 | Assigned to domain | OIRA_STYP | OIR_ST | ||
| AMOUNT_01 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_01 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_02 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_02 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_03 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_03 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_04 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_04 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_05 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_05 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_06 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_06 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_07 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_07 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_08 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_08 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_09 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_09 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_10 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_10 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_11 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_11 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_12 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_12 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_YEAR | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_YEAR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| QUANTITY_01 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_01 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_02 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_02 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_03 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_03 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_04 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_04 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_05 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_05 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_06 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_06 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_07 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_07 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_08 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_08 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_09 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_09 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_10 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_10 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_11 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_11 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_12 | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_12 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| QUANTITY_YEAR | SSR PC: Quantity sold at the business location | OIRE_MENGE | QUAN | 13(3) | MENG13V | ||||
| VRKME_YEAR | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NO_HEADERS_01 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_02 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_03 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_04 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_05 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_06 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_07 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_08 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_09 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_10 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_11 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_12 | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_HEADERS_YEAR | Number of DTF transaction headers | OIRE_NUMHEAD | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_01 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_02 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_03 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_04 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_05 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_06 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_07 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_08 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_09 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_10 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_11 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_12 | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| NO_ITEMS_YEAR | Number of DTF transaction items | OIRE_NUMITEM | INT4 | 10 | OIRE_NUMHEAD | ||||
| FEE_01 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_02 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_03 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_04 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_05 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_06 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_07 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_08 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_09 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_10 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_11 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_12 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| FEE_YEAR | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_01 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_02 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_03 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_04 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_05 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_06 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_07 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_08 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_09 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_10 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_11 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_12 | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
| PTNR_PART_YEAR | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ROIREPCSTAT2 using ABAP code?
As ROIREPCSTAT2 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 ROIREPCSTAT2 as there is no data to select.How to access SAP table ROIREPCSTAT2
Within an ECC or HANA version of SAP you can also view further information about ROIREPCSTAT2 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