OIRE_RECON_AGG - Aggregated reconciliation data

Aggregated reconciliation data information is stored in SAP table OIRE_RECON_AGG.
 It is part of development package OIR_E in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Card processing (IS-Oil Sevice Station Retailing)".

Fields for table OIRE_RECON_AGG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
UPLNRClearing House Upload Number (internal)XOIRE_UPLNR_RECONCHAR10
POSNRItem number of a recon. upload numberXOIRE_POSNR_RECONNUMC6
PBLNRBusiness location identifier (IS-Oil MRN)OIF_PBLNRCHAR10OIFSPBL
CCINSSSR PC: Payment card typeOIRE_CCINSCHAR4OIREPCTYP
PERIOD_FROMSales period from (Format: YYYYMMDDhhmmss)OIRE_PERIOD_FROMDEC8
PERIOD_TOSales period to (Format: YYYYMMDDhhmmss)OIRE_PERIOD_TODEC8
BRTWRSSR PC: Gross valueOIRE_BRTWRCURR7
WAERSCurrency KeyWAERSCUKY5*
NO_DEBITSSSR PC: Counter for number of debitsOIRE_COUNTER_DEBITSNUMC8
NO_CREDITSSSR PC: Counter for number of creditsOIRE_COUNTER_CREDITSNUMC8
BRTWR_DEBITSSSR PC: Gross value debitsOIRE_BRTWR_DEBITSCURR7
BRTWR_CREDITSSSR PC: Gross value creditsOIRE_BRTWR_CREDITSCURR7
SSMIDSSR PC: Service station merchant IDOIRE_SSMIDCHAR20
SSMIDTSSR PC: Service station merchant ID textOIRE_SSMIDTXCHAR50
RECON_NOReconciliation run numberOIRE_RECON_NOCHAR10*
SETTLNRSSR PC: CH settlement and/or transmission document numberOIRE_SETTLNRCHAR10*
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