OIREUPLKXXXX - SSR PC: Template for generated DTF tables (header)
SSR PC: Template for generated DTF tables (header) information is stored in SAP table OIREUPLKXXXX.
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)".
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 OIREUPLKXXXX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | ROIRE_DTF_HDR_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| UPLNR | SSR PC: DTF payment card transaction number (internal) | X | OIRE_UPLNR | CHAR | 20 | |
| .INCLUDE | ROIRE_DTF_HDR | 0 | ||||
| UPLDAT | SSR PC: Upload date | OIRE_UPLDAT | DATS | 16 | ||
| UPLTIM | SSR PC: Upload time | OIRE_UPLTIM | TIMS | 12 | ||
| PBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 20 | OIFSPBL | |
| TERMID | SSR PC: Terminal ID at business location | OIRE_TERMID | CHAR | 40 | ||
| TERMNR | SSR PC: Receipt number of terminal at bus. location | OIRE_TERMNR | NUMC | 20 | ||
| CASHIER | SSR PC: Number of the cashier | OIRE_CASHIER | CHAR | 20 | ||
| CSHNAME | SSR PC: Name of the cashier | OIRE_CSHNAME | CHAR | 70 | ||
| VKDAT | SSR PC: Sales date at the service station | OIRE_VKDAT | DATS | 16 | ||
| VKTIM | SSR PC: Time of sale | OIRE_VKTIM | TIMS | 12 | ||
| CCNUM | SSR PC: Payment card number | OIRE_CCNUM | CHAR | 50 | ||
| SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | CHAR | 8 | OIREPCTYP | |
| SSR_ADDINFO | SSR PC: Additional payment card information | OIRE_ADDINFO | CHAR | 40 | ||
| SSR_CCTYP | SSR PC: Payment card category | OIRE_CCTYP | CHAR | 4 | OIREPCCAT | |
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 20 | ||
| DATAB | SSR PC: Valid from date of the payment card | OIRE_DATAB | DATS | 16 | ||
| DATBI | SSR PC: Expiry date of payment card | OIRE_DATBI | DATS | 16 | ||
| AUTNR | SSR PC: Authorization number | OIRE_AUTNR | CHAR | 40 | ||
| BLVER | SSR PC: Version of black list | OIRE_BLVER | CHAR | 40 | ||
| BLDAT | SSR PC: Black list date | OIRE_BLDAT | DATS | 16 | ||
| BRTWR | SSR PC: Gross value | OIRE_BRTWR | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | ||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 2 | ||
| CRYPTIC_HASH | Hash Value of a Payment Card Number | CCSECA_CRYPTIC_HASH | CHAR | 80 | ||
| .INCLUDE | ROIRE_ECCARD | 0 | ||||
| TRCNR | SSR PC: Trace number | OIRE_TRCNR | NUMC | 20 | ||
| AID | SSR PC: Authorization ID for EC cards | OIRE_ECAID | CHAR | 16 | ||
| AIDPA | SSR PC: Authorization ID parameter | OIRE_ECAIDPA | CHAR | 20 | ||
| ECTYP | SSR PC: EC card type | OIRE_ECTYP | CHAR | 4 | * | |
| ECFOL | SSR PC: EC card suffix | OIRE_ECFOL | NUMC | 4 | ||
| ECBHS | SSR PC: Industry main key | OIRE_ECBHS | CHAR | 4 | ||
| ECBLZ | SSR PC: Bank number | OIRE_ECBLZ | CHAR | 20 | ||
| ECSEP | SSR PC: Field separator | OIRE_ECSEP | CHAR | 2 | ||
| ECKTO | SSR PC: Account number of the customer | OIRE_ECKTO | NUMC | 48 | ||
| ECPRZ | SSR PC: Check digit of account number | OIRE_ECPRZ | NUMC | 2 | ||
| ISSUER | SSR PC: EC card issuer | OIRE_ISSUER | CHAR | 4 | ||
| .INCLUDE | ROIRE_FLCARD | 0 | ||||
| MILES | SSR PC: Odometer reading | OIRE_MILES | NUMC | 12 | ||
| VEHICLE | SSR PC: Number of the vehicle (fleet cards) | OIRE_VEHICLE | CHAR | 12 | ||
| DRIVER | SSR PC: Driver number (for fleet cards) | OIRE_DRIVER | CHAR | 12 | ||
| .INCLUDE | ROIRE_PC_STATUS | 0 | ||||
| VAL_ROUTINE | SSR PC: Validation routine | OIRE_VAL_BADI | CHAR | 40 | OIRE_VAL_VAL | |
| SPRES | SSR PC: Splitting result | OIRE_SPRES | CHAR | 8 | OIRESPRES | |
| COMPFL | SSR PC: Complaint status flag | OIRE_COMPFL | CHAR | 2 | ||
| COMPRES | SSR PC: Complaint result | OIRE_COMPRES | CHAR | 6 | OIRECOMPRES | |
| STORNO | SSR PC: Reversal indicator | OIRE_STORNO | CHAR | 2 | ||
| SRCID | SSR PC: Data source indicator | OIRE_SRCID | CHAR | 2 | ||
| DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | OIRE_DCIND_HDR | CHAR | 2 | ||
| STFLG | SSR PC: Statistical update of PC data | OIRE_STFLG | CHAR | 2 | ||
| SLSTA | SSR PC: Customer sales status | OIRE_SLSTA | CHAR | 4 | OIRESLSTA | |
| WROFLAG | SSR PC: Write off flag for complaint transactions | OIRE_WROFLAG | CHAR | 2 | ||
| .INCLUDE | ROIRE_DTF_HDR_POINTERS | 0 | ||||
| LINKYEAR | Document link number year | OIRA_JAHR | NUMC | 8 | ||
| LINKNR | Link number | OIRA_LINKNR | NUMC | 20 | ||
| SETTLDAT | SSR PC: Settlement date to the clearing house | OIRE_SETTLDAT | DATS | 16 | ||
| SETTLNR | SSR PC: CH settlement and/or transmission document number | OIRE_SETTLNR | CHAR | 20 | * | |
| SETTITEM | SSR PC: Settlement document item number | OIRE_SETTITEM | NUMC | 12 | ||
| TRNSMNR | SSR PC: Transmission number | OIRE_TRNSMNR | CHAR | 20 | * | |
| DTFNR | SSR PC: Preceding DTF doc. number in case of a reversal | OIRE_VBELN | CHAR | 28 | ||
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | CHAR | 12 | OIRECH | |
| RECON_NO | Reconciliation run number | OIRE_RECON_NO | CHAR | 20 | * | |
| RECON_DAT | Reconciliation run date | OIRE_RECON_DAT | DATS | 16 | ||
| .INCLUDE | OI0_ERDAT | 0 | ||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERTIM | Time of creation | OI0_ERTIM | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AETIM | Time of day the record was changed | OI0_AETIM | TIMS | 12 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| .INCLUDE | CI_OIREUPLKXXXX | 0 |