SAP ABAP Table ROIRHCHS_TRAN_HEAD (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.)
⤷ 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 | ROIRHCHS_TRAN_HEAD | 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 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
2 | UPLNR | OIRE_UPLNR | CHAR10 | CHAR | 10 | 0 | SSR PC: DTF payment card transaction number (internal) | ||
3 | LOCATION | OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
4 | MID1_LOCATION | OIRE_SSMID | OIRE_SSMID | CHAR | 20 | 0 | SSR PC: Service station merchant ID | ||
5 | MIDTXT_LOCATION | OIRE_SSMIDTX | OIRE_SSMIDTX | CHAR | 50 | 0 | SSR PC: Service station merchant ID text | ||
6 | CC_NUMBER | OIRE_CCNUM | OIRE_CCNUM | CHAR | 25 | 0 | SSR PC: Payment card number | ||
7 | CC_INFORMATION | OIRE_ADDINFO | CHAR20 | CHAR | 20 | 0 | SSR PC: Additional payment card information | ||
8 | CC_VALID_F | OIRE_DATAB | DATS | DATS | 8 | 0 | SSR PC: Valid from date of the payment card | ||
9 | CC_VALID_T | OIRE_DATBI | DATS | DATS | 8 | 0 | SSR PC: Expiry date of payment card | ||
10 | SALES_DATE | OIRE_VKDAT | DATS | DATS | 8 | 0 | SSR PC: Sales date at the service station | ||
11 | SALES_TIME | OIRE_VKTIM | OIRE_TIME | TIMS | 6 | 0 | SSR PC: Time of sale | ||
12 | RECEIPTNR | OIRE_TERMNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Receipt number of terminal at bus. location | ||
13 | TERMINAL | OIRE_TERMID | CHAR20 | CHAR | 20 | 0 | SSR PC: Terminal ID at business location | ||
14 | CC_AUTH_NO | OIRE_AUTNR | CHAR20 | CHAR | 20 | 0 | SSR PC: Authorization number | ||
15 | BLVERSION | OIRE_BLVER | CHAR20 | CHAR | 20 | 0 | SSR PC: Version of black list | ||
16 | BLDATE | OIRE_BLDAT | DATS | DATS | 8 | 0 | SSR PC: Black list date | ||
17 | SLSTA | OIRE_SLSTA | CHAR2 | CHAR | 2 | 0 | SSR PC: Customer sales status | ||
18 | MILES | OIRE_MILES | NUMC6 | NUMC | 6 | 0 | SSR PC: Odometer reading | ||
19 | VEHICLE | OIRE_VEHICLE | CHAR6 | CHAR | 6 | 0 | SSR PC: Number of the vehicle (fleet cards) | ||
20 | DRIVER | OIRE_DRIVER | CHAR6 | CHAR | 6 | 0 | SSR PC: Driver number (for fleet cards) | ||
21 | TRCNR | OIRE_TRCNR | NUMC10 | NUMC | 10 | 0 | SSR PC: Trace number | ||
22 | AID | OIRE_ECAID | CHAR08 | CHAR | 8 | 0 | SSR PC: Authorization ID for EC cards | ||
23 | AIDPA | OIRE_ECAIDPA | CHAR10 | CHAR | 10 | 0 | SSR PC: Authorization ID parameter | ||
24 | ECTYP | OIRE_ECTYP | CCTYP | CHAR | 2 | 0 | SSR PC: EC card type | * | |
25 | ECFOL | OIRE_ECFOL | NUMC2 | NUMC | 2 | 0 | SSR PC: EC card suffix | ||
26 | ECBHS | OIRE_ECBHS | CHAR2 | CHAR | 2 | 0 | SSR PC: Industry main key | ||
27 | ECBLZ | OIRE_ECBLZ | CHAR10 | CHAR | 10 | 0 | SSR PC: Bank number | ||
28 | ECSEP | OIRE_ECSEP | CHAR1 | CHAR | 1 | 0 | SSR PC: Field separator | ||
29 | ECKTO | OIRE_ECKTO | NUMC24 | NUMC | 24 | 0 | SSR PC: Account number of the customer | ||
30 | ECPRZ | OIRE_ECPRZ | NUMC1 | NUMC | 1 | 0 | SSR PC: Check digit of account number | ||
31 | ISSUER | OIRE_ISSUER | CHAR2 | CHAR | 2 | 0 | SSR PC: EC card issuer | ||
32 | COMPR | OIRE_COMPRES | OIRE_COMPRES | CHAR | 3 | 0 | SSR PC: Complaint result | * | |
33 | STORNO | OIRE_STORNO | CHAR1 | CHAR | 1 | 0 | SSR PC: Reversal indicator | ||
34 | SRCID | OIRE_SRCID | OIRE_SRCID | CHAR | 1 | 0 | SSR PC: Data source indicator | ||
35 | DCIND | OIRE_DCIND_HDR | OIRE_DCIND | CHAR | 1 | 0 | SSR PC: DTF - Debit/credit indicator for a PC transaction | ||
36 | NUMBER_REC_TRANSACTIONITEMS | OIRH_CTRTI | NUMC09 | NUMC | 9 | 0 | No of transaction items | ||
37 | TOTAL | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
38 | CURRENCY | KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | * | |
39 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
40 | CARD_TYPE | OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | * | |
41 | TOTAL_TR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
42 | CURRENCY_TR | KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | * | |
43 | CURRENCY_ISO_TR | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |