SAP ABAP Table OIREUPLKXXXX (SSR PC: Template for generated DTF tables (header))
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
Table Category | TRANSP | Transparent table |
Transparent table | OIREUPLKXXXX | Table Relationship Diagram |
Short Description | SSR PC: Template for generated DTF tables (header) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | .INCLUDE | 0 | 0 | Keyfields of the DTF header | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | UPLNR | OIRE_UPLNR | CHAR10 | CHAR | 10 | 0 | SSR PC: DTF payment card transaction number (internal) | ||
5 | .INCLUDE | 0 | 0 | SSR PC: Header fields of the DTF table | |||||
6 | UPLDAT | OIRE_UPLDAT | DATS | DATS | 8 | 0 | SSR PC: Upload date | ||
7 | UPLTIM | OIRE_UPLTIM | TIME | TIMS | 6 | 0 | SSR PC: Upload time | ||
8 | PBLNR | OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | OIFSPBL | |
9 | TERMID | OIRE_TERMID | CHAR20 | CHAR | 20 | 0 | SSR PC: Terminal ID at business location | ||
10 | TERMNR | OIRE_TERMNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Receipt number of terminal at bus. location | ||
11 | CASHIER | OIRE_CASHIER | CHAR10 | CHAR | 10 | 0 | SSR PC: Number of the cashier | ||
12 | CSHNAME | OIRE_CSHNAME | CHAR35 | CHAR | 35 | 0 | SSR PC: Name of the cashier | ||
13 | VKDAT | OIRE_VKDAT | DATS | DATS | 8 | 0 | SSR PC: Sales date at the service station | ||
14 | VKTIM | OIRE_VKTIM | OIRE_TIME | TIMS | 6 | 0 | SSR PC: Time of sale | ||
15 | CCNUM | OIRE_CCNUM | OIRE_CCNUM | CHAR | 25 | 0 | SSR PC: Payment card number | ||
16 | SSR_CCINS | OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
17 | SSR_ADDINFO | OIRE_ADDINFO | CHAR20 | CHAR | 20 | 0 | SSR PC: Additional payment card information | ||
18 | SSR_CCTYP | OIRE_CCTYP | OIRE_CCTYP | CHAR | 2 | 0 | SSR PC: Payment card category | OIREPCCAT | |
19 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
20 | DATAB | OIRE_DATAB | DATS | DATS | 8 | 0 | SSR PC: Valid from date of the payment card | ||
21 | DATBI | OIRE_DATBI | DATS | DATS | 8 | 0 | SSR PC: Expiry date of payment card | ||
22 | AUTNR | OIRE_AUTNR | CHAR20 | CHAR | 20 | 0 | SSR PC: Authorization number | ||
23 | BLVER | OIRE_BLVER | CHAR20 | CHAR | 20 | 0 | SSR PC: Version of black list | ||
24 | BLDAT | OIRE_BLDAT | DATS | DATS | 8 | 0 | SSR PC: Black list date | ||
25 | BRTWR | OIRE_BRTWR | WERTV7 | CURR | 13 | 2 | SSR PC: Gross value | ||
26 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
27 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
28 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
29 | CRYPTIC_HASH | CCSECA_CRYPTIC_HASH | CHAR | 40 | 0 | Hash Value of a Payment Card Number | |||
30 | .INCLUDE | 0 | 0 | EC Card fields (Payment Cards) | |||||
31 | TRCNR | OIRE_TRCNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Trace number | ||
32 | AID | OIRE_ECAID | CHAR08 | CHAR | 8 | 0 | SSR PC: Authorization ID for EC cards | ||
33 | AIDPA | OIRE_ECAIDPA | CHAR10 | CHAR | 10 | 0 | SSR PC: Authorization ID parameter | ||
34 | ECTYP | OIRE_ECTYP | CCTYP | CHAR | 2 | 0 | SSR PC: EC card type | * | |
35 | ECFOL | OIRE_ECFOL | NUMC2 | NUMC | 2 | 0 | SSR PC: EC card suffix | ||
36 | ECBHS | OIRE_ECBHS | CHAR2 | CHAR | 2 | 0 | SSR PC: Industry main key | ||
37 | ECBLZ | OIRE_ECBLZ | CHAR10 | CHAR | 10 | 0 | SSR PC: Bank number | ||
38 | ECSEP | OIRE_ECSEP | CHAR1 | CHAR | 1 | 0 | SSR PC: Field separator | ||
39 | ECKTO | OIRE_ECKTO | NUMC24 | NUMC | 24 | 0 | SSR PC: Account number of the customer | ||
40 | ECPRZ | OIRE_ECPRZ | NUMC1 | NUMC | 1 | 0 | SSR PC: Check digit of account number | ||
41 | ISSUER | OIRE_ISSUER | CHAR2 | CHAR | 2 | 0 | SSR PC: EC card issuer | ||
42 | .INCLUDE | 0 | 0 | Fleet card fields (Payment Cards) | |||||
43 | MILES | OIRE_MILES | NUMC6 | NUMC | 6 | 0 | SSR PC: Odometer reading | ||
44 | VEHICLE | OIRE_VEHICLE | CHAR6 | CHAR | 6 | 0 | SSR PC: Number of the vehicle (fleet cards) | ||
45 | DRIVER | OIRE_DRIVER | CHAR6 | CHAR | 6 | 0 | SSR PC: Driver number (for fleet cards) | ||
46 | .INCLUDE | 0 | 0 | Payment card specific status fields | |||||
47 | VAL_ROUTINE | OIRE_VAL_BADI | OIRE_VAL_BADI | CHAR | 20 | 0 | SSR PC: Validation routine | OIRE_VAL_VAL | |
48 | SPRES | OIRE_SPRES | OIRE_SPRES | CHAR | 4 | 0 | SSR PC: Splitting result | OIRESPRES | |
49 | COMPFL | OIRE_COMPFL | OIRE_COMPFL | CHAR | 1 | 0 | SSR PC: Complaint status flag | ||
50 | COMPRES | OIRE_COMPRES | OIRE_COMPRES | CHAR | 3 | 0 | SSR PC: Complaint result | OIRECOMPRES | |
51 | STORNO | OIRE_STORNO | CHAR1 | CHAR | 1 | 0 | SSR PC: Reversal indicator | ||
52 | SRCID | OIRE_SRCID | OIRE_SRCID | CHAR | 1 | 0 | SSR PC: Data source indicator | ||
53 | DCIND | OIRE_DCIND_HDR | OIRE_DCIND | CHAR | 1 | 0 | SSR PC: DTF - Debit/credit indicator for a PC transaction | ||
54 | STFLG | OIRE_STFLG | CHAR1 | CHAR | 1 | 0 | SSR PC: Statistical update of PC data | ||
55 | SLSTA | OIRE_SLSTA | CHAR2 | CHAR | 2 | 0 | SSR PC: Customer sales status | OIRESLSTA | |
56 | WROFLAG | OIRE_WROFLAG | OIRE_COMPFL | CHAR | 1 | 0 | SSR PC: Write off flag for complaint transactions | ||
57 | .INCLUDE | 0 | 0 | Pointers | |||||
58 | LINKYEAR | OIRA_JAHR | GJAHR | NUMC | 4 | 0 | Document link number year | ||
59 | LINKNR | OIRA_LINKNR | NUMC10 | NUMC | 10 | 0 | Link number | ||
60 | SETTLDAT | OIRE_SETTLDAT | DATS | DATS | 8 | 0 | SSR PC: Settlement date to the clearing house | ||
61 | SETTLNR | OIRE_SETTLNR | OIRE_SETTLNR | CHAR | 10 | 0 | SSR PC: CH settlement and/or transmission document number | * | |
62 | SETTITEM | OIRE_SETTITEM | POSNR | NUMC | 6 | 0 | SSR PC: Settlement document item number | * | |
63 | TRNSMNR | OIRE_TRNSMNR | OIRE_SETTLNR | CHAR | 10 | 0 | SSR PC: Transmission number | * | |
64 | DTFNR | OIRE_VBELN | CHAR14 | CHAR | 14 | 0 | SSR PC: Preceding DTF doc. number in case of a reversal | ||
65 | CHOBJ | OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | OIRECH | |
66 | RECON_NO | OIRE_RECON_NO | OIRE_RECON_NO | CHAR | 10 | 0 | Reconciliation run number | * | |
67 | RECON_DAT | OIRE_RECON_DAT | DATS | DATS | 8 | 0 | Reconciliation run date | ||
68 | .INCLUDE | 0 | 0 | Date, time and name of creation and change in txn-data | |||||
69 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
70 | ERTIM | OI0_ERTIM | UZEIT | TIMS | 6 | 0 | Time of creation | ||
71 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
72 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
73 | AETIM | OI0_AETIM | UZEIT | TIMS | 6 | 0 | Time of day the record was changed | ||
74 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
75 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | OIREUPLKXXXX | CHOBJ | OIRECH | CHOBJ | |||
2 | OIREUPLKXXXX | COMPRES | OIRECOMPRES | COMPRES | |||
3 | OIREUPLKXXXX | MANDT | T000 | MANDT | KEY | ||
4 | OIREUPLKXXXX | PBLNR | OIFSPBL | PBLNR | |||
5 | OIREUPLKXXXX | SLSTA | OIRESLSTA | SLSTA | KEY | ||
6 | OIREUPLKXXXX | SPRES | OIRESPRES | SPRES | |||
7 | OIREUPLKXXXX | SSR_CCINS | OIREPCTYP | SSR_CCINS | |||
8 | OIREUPLKXXXX | SSR_CCTYP | OIREPCCAT | SSR_CCTYP | |||
9 | OIREUPLKXXXX | VAL_ROUTINE | OIRE_VAL_VAL | VAL_ROUTINE | |||
10 | OIREUPLKXXXX | WAERS | TCURC | WAERS | REF |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |