SAP ABAP Table /POSDW/OIRBAPIBULOCPCP01 (Document Number of Terminal at Location (SSR/PC))
Hierarchy
BI_CONT (Software Component) Business Intelligence Content
   BW-BCT-ISR-PIP (Application Component) Point of Sales Inbound Processing Engine
     /POSDW/OIR (Package) PIPE Oil Development - R/3 SSR Connection
Basic Data
Table Category INTTAB    Structure 
Structure /POSDW/OIRBAPIBULOCPCP01   Table Relationship Diagram
Short Description Document Number of Terminal at Location (SSR/PC)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 HEADERNR /POSDW/OIRH_PCPH NUMC8 NUMC 8   0   Header Number of External System (IS-Oil/SSR)  
2 LOCATIONID /POSDW/BUSINESSLOCATION /POSDW/CHAR10ALPHA CHAR 10   0   Business Location Identifier (IS-OIL/MRN)  
3 TERMINAL TRMID CHAR10 CHAR 10   0   Payment cards: Terminal  
4 RECEIPTNR /POSDW/OIR_TERMNR NUMC10 NUMC 10   0   Document Number of Terminal at Location  
5 CASHIER /POSDW/OIR_CASHIER CHAR10 CHAR 10   0   Number of Cashier (SSR/PC)  
6 CSHNAME /POSDW/OIR_CSHNAME CHAR35 CHAR 35   0   Name of Cashier (SSR/PC)  
7 SALESDATE /POSDW/OIR_VKDAT DATS DATS 8   0   Purchase Date at Service Station (SSR/PC)  
8 SALESTIME /POSDW/OIR_VKTIM TIME TIMS 6   0   Time of Purchase (SSR/PC)  
9 CC_NUMBER /POSDW/CARDNUMBER /POSDW/CARDNUMBER CHAR 25   0   Card Number  
10 CC_INFORMATION /POSDW/CARDINFORMATION /POSDW/CHAR20ALPHA CHAR 20   0   Additional Data for Payment Cards  
11 CC_TYPE /POSDW/PAYMENTCARD /POSDW/TYPECODE CHAR 4   0   Credit Card Identification  
12 CC_CATEGORY /POSDW/OIR_CC_CATEGORY CHAR2 CHAR 2   0   Payment Card Category (SSR/PC)  
13 CC_SEQ_NO CCFOL CHAR10 CHAR 10   0   Payment cards: Payment card suffix  
14 CC_VALID_F /POSDW/VALIDFROMDATE /POSDW/DATE DATS 8   0   Payment Cards: Valid From  
15 CC_VALID_T /POSDW/CARDEXPIRATIONDATE /POSDW/DATE DATS 8   0   Expiry Date of Card  
16 CC_AUTH_NO /POSDW/OIR_AUTNR CHAR20 CHAR 20   0   Authorization Number (SSR/PC)  
17 BLVERSION /POSDW/BLACKLISTVERSION CHAR20 CHAR 20   0   Version of Black List  
18 BLDATE /POSDW/BLACKLISTDATE /POSDW/DATE DATS 8   0   Date of Black List  
19 AMOUNT CC_AUTH_VA BAPICURR DEC 23   4   Payment cards: Authorized amount  
20 CURRENCY /POSDW/TENDERCURRENCY WAERS CUKY 5   0   Tender Currency *
21 CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
22 TRCNR /POSDW/OIR_TRCNR NUMC10 NUMC 10   0   Tracking Number (ISR/PC)  
23 AID /POSDW/OIR_ECAID CHAR08 CHAR 8   0   Authorization ID for Eurocheque Cards (SSR/PC)  
24 AIDPA /POSDW/OIR_AIDPA CHAR10 CHAR 10   0   Parameter - Authorization ID (SSR/PC)  
25 ECTYP /POSDW/OIR_ECTYP CHAR2 CHAR 2   0   Eurocheque Card Type (SSR/PC)  
26 ECFOL /POSDW/OIR_ECFOL NUMC2 NUMC 2   0   EC Card Sequence Number (SSR/PC)  
27 ECBHS /POSDW/INDUSTRYMAINKEY /POSDW/CHAR02ALPHA CHAR 2   0   Industry Main Key  
28 ECBLZ /POSDW/OIR_ECBLZ CHAR10 CHAR 10   0   Bank Number (SSR/PC)  
29 ECSEP /POSDW/ECSEPERATOR   CHAR 1   0   Field Separator  
30 ECKTO /POSDW/OIR_ECKTO NUMC24 NUMC 24   0   Customer Account Number (SSR/PC)  
31 ECPRZ /POSDW/OIR_ECPRZ NUMC1 NUMC 1   0   Check Digit of Account Number (SSR/PC)  
32 ISSUER /POSDW/OIR_ISSUER CHAR2 CHAR 2   0   Issuer for Eurocheque Card (SSR/PC)  
33 MILES /POSDW/OIR_MILES NUMC6 NUMC 6   0   Odometer Reading (SSR/PC)  
34 VEHICLE /POSDW/VEHICLEID /POSDW/CHAR06ALPHA CHAR 6   0   Number of Vehicle (Fleet Cards)  
35 DRIVER /POSDW/DRIVERID /POSDW/CHAR06ALPHA CHAR 6   0   Number of Driver (for Fleet Cards)  
36 SLSTA /POSDW/OIR_SLSTA CHAR2 CHAR 2   0   Status of Customer Sales Transaction (SSR/PC)  
History
Last changed by/on SAP  20100326 
SAP Release Created in 351