SAP ABAP Table ROIRHCHS0004 (Transaction Information-Header(IS-Oil, SSR))

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_H (Package) SSR Interfaces/Internet/BAPIs (IS-Oil ServiceStationRetail.)

Basic Data

Table Category	INTTAB	Structure
Structure	ROIRHCHS0004	Table Relationship Diagram
Short Description	Transaction Information-Header(IS-Oil, SSR)

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	.INCLUDE	☐				0	0	Transaction Information-Header(IS-Oil, SSR)
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	UPLNR	☐	OIRE_UPLNR	CHAR10	CHAR	10	0	SSR PC: DTF payment card transaction number (internal)
4	LOCATION	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	*
5	MID1_LOCATION	☐	OIRE_SSMID	OIRE_SSMID	CHAR	20	0	SSR PC: Service station merchant ID
6	MIDTXT_LOCATION	☐	OIRE_SSMIDTX	OIRE_SSMIDTX	CHAR	50	0	SSR PC: Service station merchant ID text
7	CC_NUMBER	☐	OIRE_CCNUM	OIRE_CCNUM	CHAR	25	0	SSR PC: Payment card number
8	CC_INFORMATION	☐	OIRE_ADDINFO	CHAR20	CHAR	20	0	SSR PC: Additional payment card information
9	CC_VALID_F	☐	OIRE_DATAB	DATS	DATS	8	0	SSR PC: Valid from date of the payment card
10	CC_VALID_T	☐	OIRE_DATBI	DATS	DATS	8	0	SSR PC: Expiry date of payment card
11	SALES_DATE	☐	OIRE_VKDAT	DATS	DATS	8	0	SSR PC: Sales date at the service station
12	SALES_TIME	☐	OIRE_VKTIM	OIRE_TIME	TIMS	6	0	SSR PC: Time of sale
13	RECEIPTNR	☐	OIRE_TERMNR	NUMC10	NUMC	10	0	SSR PC: Receipt number of terminal at bus. location
14	TERMINAL	☐	OIRE_TERMID	CHAR20	CHAR	20	0	SSR PC: Terminal ID at business location
15	CC_AUTH_NO	☐	OIRE_AUTNR	CHAR20	CHAR	20	0	SSR PC: Authorization number
16	BLVERSION	☐	OIRE_BLVER	CHAR20	CHAR	20	0	SSR PC: Version of black list
17	BLDATE	☐	OIRE_BLDAT	DATS	DATS	8	0	SSR PC: Black list date
18	SLSTA	☐	OIRE_SLSTA	CHAR2	CHAR	2	0	SSR PC: Customer sales status
19	MILES	☐	OIRE_MILES	NUMC6	NUMC	6	0	SSR PC: Odometer reading
20	VEHICLE	☐	OIRE_VEHICLE	CHAR6	CHAR	6	0	SSR PC: Number of the vehicle (fleet cards)
21	DRIVER	☐	OIRE_DRIVER	CHAR6	CHAR	6	0	SSR PC: Driver number (for fleet cards)
22	TRCNR	☐	OIRE_TRCNR	NUMC10	NUMC	10	0	SSR PC: Trace number
23	AID	☐	OIRE_ECAID	CHAR08	CHAR	8	0	SSR PC: Authorization ID for EC cards
24	AIDPA	☐	OIRE_ECAIDPA	CHAR10	CHAR	10	0	SSR PC: Authorization ID parameter
25	ECTYP	☐	OIRE_ECTYP	CCTYP	CHAR	2	0	SSR PC: EC card type	*
26	ECFOL	☐	OIRE_ECFOL	NUMC2	NUMC	2	0	SSR PC: EC card suffix
27	ECBHS	☐	OIRE_ECBHS	CHAR2	CHAR	2	0	SSR PC: Industry main key
28	ECBLZ	☐	OIRE_ECBLZ	CHAR10	CHAR	10	0	SSR PC: Bank number
29	ECSEP	☐	OIRE_ECSEP	CHAR1	CHAR	1	0	SSR PC: Field separator
30	ECKTO	☐	OIRE_ECKTO	NUMC24	NUMC	24	0	SSR PC: Account number of the customer
31	ECPRZ	☐	OIRE_ECPRZ	NUMC1	NUMC	1	0	SSR PC: Check digit of account number
32	ISSUER	☐	OIRE_ISSUER	CHAR2	CHAR	2	0	SSR PC: EC card issuer
33	COMPR	☐	OIRE_COMPRES	OIRE_COMPRES	CHAR	3	0	SSR PC: Complaint result	*
34	STORNO	☐	OIRE_STORNO	CHAR1	CHAR	1	0	SSR PC: Reversal indicator
35	SRCID	☐	OIRE_SRCID	OIRE_SRCID	CHAR	1	0	SSR PC: Data source indicator
36	DCIND	☐	OIRE_DCIND_HDR	OIRE_DCIND	CHAR	1	0	SSR PC: DTF - Debit/credit indicator for a PC transaction
37	NUMBER_REC_TRANSACTIONITEMS	☐	OIRH_CTRTI	NUMC09	NUMC	9	0	No of transaction items
38	TOTAL	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
39	CURRENCY	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
40	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
41	CARD_TYPE	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	*
42	TOTAL_TR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
43	CURRENCY_TR	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
44	CURRENCY_ISO_TR	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency

History

Last changed by/on	SAP	20110901
SAP Release Created in