- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
2LIS_OI_S414
Tables used:
TMC4 → show details
- 🔑 Keys
- 💰 Amounts (4)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (16)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BRTWR | SSR PC: Gross value | |
| OCFEE | SSR PC: Fee paid by oil company to clearing house | |
| DEFEE | SSR PC: Participation fee of the service station partner | |
| CHDISC | SSR PC: Discount received from the clearing house/FCC | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (VRKME): | ||
| MENGE | SSR PC: Quantity sold at the business location | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Calendar day |
| Column Name | Description | |
|---|---|---|
| STORNO | Indicator: Data to Be Canceled | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WRTTP | Value type for Reporting | RSVTYPE | |
| VRSIO | Version number in the information structure | VRSIO | |
| SPMON | Calendar year / month | RSCALMONTH | |
| SPWOC | Calendar year / week | RSCALWEEK | |
| SPBUP | Fiscal year / period | RSFISCPER | |
| BUKRS | Company Code | BUKRS | |
| PBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | |
| SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | |
| MATNR | Material Number | MATNR | |
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | |
| STYP | Service type | OIRA_STYP | |
| PERIV | Fiscal Year Variant | PERIV | |
| NUMHDR | Number of DTF transaction headers | OIRE_NUMHEAD | |
| NUMITM | Number of DTF transaction items | OIRE_NUMHEAD | |
| NUMHDR_FEE | Number of DTF transaction headers | OIRE_NUMHEAD | |
| NUMITM_FEE | Number of DTF transaction items | OIRE_NUMHEAD |