SAP ABAP Data Element OIRE_POSTSSP (SSR PC: Posting type - posting to SSP)
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_POSTSSP |
Short Description | SSR PC: Posting type - posting to SSP |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Post SSP |
Medium | 15 | Post SSP |
Long | 20 | Post SSP |
Heading | 0 |
Documentation
Definition
Determines whether the payment card transactions are to be treated as cash transactions and should be posted to the service station partner account receivable.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |