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OIRE_RECON_DET
Detailed reconciliation data
|
#transactional
|
Component: Service Station Retailing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (10)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| UPLNR FK | Clearing House Upload Number (internal) | |
| POSNR | Item number of a recon. upload number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BRTWR | SSR PC: Gross value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENCTP | Type of Encryption | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CCNUM | SSR PC: Payment card number | OIRE_CCNUM | |
| SALES_TIMESTMP | Sales timestamp (Format: YYYYMMDDhhmmss) | TZNTSTMPS | |
| TERMNR | SSR PC: Receipt number of terminal at bus. location | NUMC10 | |
| AUTNR | SSR PC: Authorization number | CHAR20 | |
| 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 | |
| CGUID | GUID of a Payment Card | SYSUUID | |
| CRYPTIC_HASH | Hash Value of a Payment Card Number |
| Master Data Relations | Join Conditions |
|---|---|
SSR PC: Payment card type
| |
| Client | OIRE_RECON_DET.MANDT == T000.MANDT |
Business location identifier (IS-Oil MRN)
|