ROIRHDTFK SAP (Detailed Transaction File Header Transfer struc(IS-OIL, SSR)) Structure details
Description: Detailed Transaction File Header Transfer struc(IS-OIL, SSR)
Structure field list including key, data, relationships and ABAP select examples
ROIRHDTFK 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 "Detailed Transaction File Header Transfer struc(IS-OIL, SSR)" 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_ROIRHDTFK TYPE ROIRHDTFK.
The ROIRHDTFK table consists of various fields, each holding specific information or linking keys about Detailed Transaction File Header Transfer struc(IS-OIL, SSR) 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 ROIRHDTFK 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 | Assigned to domain | MANDT | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
UPLNR | SSR PC: DTF payment card transaction number (internal) | OIRE_UPLNR | CHAR | 10 | CHAR10 | OIRE_UPLNR | |||
UPLDAT | SSR PC: Upload date | OIRE_UPLDAT | DATS | 8 | DATS | ||||
UPLTIM | SSR PC: Upload time | OIRE_UPLTIM | TIMS | 6 | TIME | ||||
PBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | Assigned to domain | ALPHA | OIF_PBLNR | OI0 | OIFB |
TERMID | SSR PC: Terminal ID at business location | OIRE_TERMID | CHAR | 20 | CHAR20 | ||||
TERMNR | SSR PC: Receipt number of terminal at bus. location | OIRE_TERMNR | NUMC | 10 | NUMC10 | ||||
CASHIER | SSR PC: Number of the cashier | OIRE_CASHIER | CHAR | 10 | CHAR10 | ||||
CSHNAME | SSR PC: Name of the cashier | OIRE_CSHNAME | CHAR | 35 | CHAR35 | ||||
VKDAT | SSR PC: Sales date at the service station | OIRE_VKDAT | DATS | 8 | DATS | OIRE_VKDAT | |||
VKTIM | 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 | |||
SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | CHAR | 4 | OIREPCTYP | OIRE_CCINS | OIRE_CCINS | ||
SSR_ADDINFO | SSR PC: Additional payment card information | OIRE_ADDINFO | CHAR | 20 | CHAR20 | ||||
SSR_CCTYP | SSR PC: Payment card category | OIRE_CCTYP | CHAR | 2 | OIREPCCAT | OIRE_CCTYP | |||
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
DATAB | SSR PC: Valid from date of the payment card | OIRE_DATAB | DATS | 8 | DATS | ||||
DATBI | SSR PC: Expiry date of payment card | OIRE_DATBI | DATS | 8 | DATS | ||||
AUTNR | SSR PC: Authorization number | OIRE_AUTNR | CHAR | 20 | CHAR20 | ||||
BLVER | SSR PC: Version of black list | OIRE_BLVER | CHAR | 20 | CHAR20 | ||||
BLDAT | SSR PC: Black list date | OIRE_BLDAT | DATS | 8 | DATS | ||||
BRTWR | SSR PC: Gross value | OIRE_BRTWR | CURR | 13(2) | WERTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
CRYPTIC_HASH | Hash Value of a Payment Card Number | CCSECA_CRYPTIC_HASH | CHAR | 40 | |||||
TRCNR | SSR PC: Trace number | OIRE_TRCNR | NUMC | 10 | NUMC10 | ||||
AID | SSR PC: Authorization ID for EC cards | OIRE_ECAID | CHAR | 8 | CHAR08 | ||||
AIDPA | SSR PC: Authorization ID parameter | OIRE_ECAIDPA | CHAR | 10 | CHAR10 | ||||
ECTYP | SSR PC: EC card type | OIRE_ECTYP | CHAR | 2 | Assigned to domain | CCTYP | |||
ECFOL | SSR PC: EC card suffix | OIRE_ECFOL | NUMC | 2 | NUMC2 | ||||
ECBHS | SSR PC: Industry main key | OIRE_ECBHS | CHAR | 2 | CHAR2 | ||||
ECBLZ | SSR PC: Bank number | OIRE_ECBLZ | CHAR | 10 | CHAR10 | ||||
ECSEP | SSR PC: Field separator | OIRE_ECSEP | CHAR | 1 | CHAR1 | ||||
ECKTO | SSR PC: Account number of the customer | OIRE_ECKTO | NUMC | 24 | NUMC24 | ||||
ECPRZ | SSR PC: Check digit of account number | OIRE_ECPRZ | NUMC | 1 | NUMC1 | ||||
ISSUER | SSR PC: EC card issuer | OIRE_ISSUER | CHAR | 2 | CHAR2 | ||||
MILES | SSR PC: Odometer reading | OIRE_MILES | NUMC | 6 | NUMC6 | ||||
VEHICLE | SSR PC: Number of the vehicle (fleet cards) | OIRE_VEHICLE | CHAR | 6 | CHAR6 | ||||
DRIVER | SSR PC: Driver number (for fleet cards) | OIRE_DRIVER | CHAR | 6 | CHAR6 | ||||
VAL_ROUTINE | SSR PC: Validation routine | OIRE_VAL_BADI | CHAR | 20 | OIRE_VAL_VAL | OIRE_VAL_BADI | |||
SPRES | SSR PC: Splitting result | OIRE_SPRES | CHAR | 4 | OIRESPRES | OIRE_SPRES | |||
COMPFL | SSR PC: Complaint status flag | OIRE_COMPFL | CHAR | 1 | OIRE_COMPFL | ||||
COMPRES | SSR PC: Complaint result | OIRE_COMPRES | CHAR | 3 | OIRECOMPRES | OIRE_COMPRES | |||
STORNO | SSR PC: Reversal indicator | OIRE_STORNO | CHAR | 1 | CHAR1 | ||||
SRCID | SSR PC: Data source indicator | OIRE_SRCID | CHAR | 1 | OIRE_SRCID | ||||
DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | OIRE_DCIND_HDR | CHAR | 1 | OIRE_DCIND | ||||
STFLG | SSR PC: Statistical update of PC data | OIRE_STFLG | CHAR | 1 | CHAR1 | ||||
SLSTA | SSR PC: Customer sales status | OIRE_SLSTA | CHAR | 2 | OIRESLSTA | CHAR2 | |||
WROFLAG | SSR PC: Write off flag for complaint transactions | OIRE_WROFLAG | CHAR | 1 | OIRE_COMPFL | ||||
LINKYEAR | Document link number year | OIRA_JAHR | NUMC | 4 | GJAHR | GJAHR | |||
LINKNR | Link number | OIRA_LINKNR | NUMC | 10 | NUMC10 | ||||
SETTLDAT | SSR PC: Settlement date to the clearing house | OIRE_SETTLDAT | DATS | 8 | DATS | ||||
SETTLNR | SSR PC: CH settlement and/or transmission document number | OIRE_SETTLNR | CHAR | 10 | Assigned to domain | ALPHA | OIRE_SETTLNR | ||
SETTITEM | SSR PC: Settlement document item number | OIRE_SETTITEM | NUMC | 6 | Assigned to domain | POSNR | |||
TRNSMNR | SSR PC: Transmission number | OIRE_TRNSMNR | CHAR | 10 | Assigned to domain | ALPHA | OIRE_SETTLNR | ||
DTFNR | SSR PC: Preceding DTF doc. number in case of a reversal | OIRE_VBELN | CHAR | 14 | CHAR14 | ||||
CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | CHAR | 6 | OIRECH | OIRE_CHOBJ | |||
RECON_NO | Reconciliation run number | OIRE_RECON_NO | CHAR | 10 | Assigned to domain | ALPHA | OIRE_RECON_NO | ||
RECON_DAT | Reconciliation run date | OIRE_RECON_DAT | DATS | 8 | DATS | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERTIM | Time of creation | OI0_ERTIM | TIMS | 6 | UZEIT | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AETIM | Time of day the record was changed | OI0_AETIM | TIMS | 6 | UZEIT | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM |
Key field | Non-key field |
How do I retrieve data from SAP structure ROIRHDTFK using ABAP code?
As ROIRHDTFK 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 ROIRHDTFK as there is no data to select.How to access SAP table ROIRHDTFK
Within an ECC or HANA version of SAP you can also view further information about ROIRHDTFK 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