- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Treasury (TR)
- Web Channel (WEC)
OIRE_RECON_AGG
Aggregated reconciliation data
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#transactional
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Component: Service Station Retailing
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (8)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| UPLNR | Clearing House Upload Number (internal) | |
| POSNR | Item number of a recon. upload number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BRTWR | SSR PC: Gross value | |
| BRTWR_DEBITS | SSR PC: Gross value debits | |
| BRTWR_CREDITS | SSR PC: Gross value credits | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | TZNTSTMPS | |
| PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | TZNTSTMPS | |
| NO_DEBITS | SSR PC: Counter for number of debits | NUMC8 | |
| NO_CREDITS | SSR PC: Counter for number of credits | NUMC8 | |
| SSMID | SSR PC: Service station merchant ID | OIRE_SSMID | |
| SSMIDT | SSR PC: Service station merchant ID text | OIRE_SSMIDTX | |
| RECON_NO | Reconciliation run number | OIRE_RECON_NO | |
| SETTLNR | SSR PC: CH settlement and/or transmission document number | OIRE_SETTLNR |
| Master Data Relations | Join Conditions |
|---|---|
SSR PC: Payment card type
| |
| Client | OIRE_RECON_AGG.MANDT == T000.MANDT |
Business location identifier (IS-Oil MRN)
|