OIRE_RECON_DET - Detailed reconciliation data

Detailed reconciliation data information is stored in SAP table OIRE_RECON_DET.
 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_DET

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
UPLNRClearing House Upload Number (internal)XOIRE_UPLNR_RECONCHAR20OIRE_RECON_ADM
POSNRItem number of a recon. upload numberXOIRE_POSNR_RECONNUMC12
PBLNRBusiness location identifier (IS-Oil MRN)OIF_PBLNRCHAR20OIFSPBL
CCINSSSR PC: Payment card typeOIRE_CCINSCHAR8OIREPCTYP
CCNUMSSR PC: Payment card numberOIRE_CCNUMCHAR50
SALES_TIMESTMPSales timestamp (Format: YYYYMMDDhhmmss)OIRE_SALES_TIMESTAMP_UTCDEC8
TERMNRSSR PC: Receipt number of terminal at bus. locationOIRE_TERMNRNUMC20
BRTWRSSR PC: Gross valueOIRE_BRTWRCURR7
WAERSCurrency KeyWAERSCUKY10*
AUTNRSSR PC: Authorization numberOIRE_AUTNRCHAR40
SSMIDSSR PC: Service station merchant IDOIRE_SSMIDCHAR40
SSMIDTSSR PC: Service station merchant ID textOIRE_SSMIDTXCHAR100
RECON_NOReconciliation run numberOIRE_RECON_NOCHAR20*
SETTLNRSSR PC: CH settlement and/or transmission document numberOIRE_SETTLNRCHAR20*
CGUIDGUID of a Payment CardCARD_GUIDRAW16
ENCTPType of EncryptionCCSECA_ENCTYPECHAR2
CRYPTIC_HASHHash Value of a Payment Card NumberCCSECA_CRYPTIC_HASHCHAR80
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