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S414
SSR DTF statistics
|
#transactional
|
Component: Service Station Retailing
- 🔑 Keys (15)
- 💰 Amounts (4)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other (6)
- 🔗 Relations (11)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
SSOUR | Statistic(s) origin | |
VRSIO | Version number in the information structure | |
SPMON | Period to analyze - month | |
SPTAG | Period to analyze - current date | |
SPWOC | Period to analyze - week | |
SPBUP | Period to analyze - posting period | |
BUKRS FK | Company Code | |
PBLNR FK | Business location identifier (IS-Oil MRN) | |
SSR_CCINS FK | SSR PC: Payment card type | |
MATNR FK | Material Number | |
VRKME_01 FK | Sales unit | |
WAERS_02 FK | Currency Key | |
CHOBJ FK | SSR PC: Clearing house | |
STYP FK | Service type |
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 | Period to analyze - current date |
Column Name | Description |
---|
Column Name | Description | Domain name | |
---|---|---|---|
PERIV | Fiscal Year Variant | PERIV | |
VWDAT | Pointer to administrative data | VWDAT | |
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 |
Master Data Relations | Join Conditions |
---|---|
Company Code | |
SSR PC: Clearing house
| |
Client | S414.MANDT == T000.MANDT |
Material Number
| |
Business location identifier (IS-Oil MRN)
| |
SSR PC: Payment card type
| |
Service type | |
Sales unit | |
Sales unit | |
Currency Key | |
Currency Key |