SAP ABAP Data Element OIRE_BLCHK (SSR PC: Black list check amount)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
Data Element | OIRE_BLCHK |
Short Description | SSR PC: Black list check amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIRE_BLCHK | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | BL check |
Medium | 15 | BL check amount |
Long | 20 | BL check amount |
Heading | 8 | BL check |
Documentation
Use
Definition
When a payment card transaction amount is greater than this amount, the payment card number has to be checked against a "black list".
Use
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |