Table/Structure Field list used by SAP ABAP Function Module OIRH_BL_PAYMENTCARDS (Acceted payment cards at a Business location)
SAP ABAP Function Module
OIRH_BL_PAYMENTCARDS (Acceted payment cards at a Business location) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBULOC01 - LOCATIONID | Business location identifier (IS-Oil MRN) | ||
| 2 | BAPIBULOC01 - LOCATIONID | Business location identifier (IS-Oil MRN) | SOURCE VALUE(LOCATIONID) LIKE BAPIBULOC01-LOCATIONID |
|
| 3 | BAPIBULOC07 - FLOORLIMIT_CH | Clearing house check amount | ||
| 4 | BAPIBULOC07 - MERCHANTIDTEXT | SSR PC: Service station merchant ID text | ||
| 5 | BAPIBULOC07 - MERCHANTID | SSR PC: Service station merchant ID | ||
| 6 | BAPIBULOC07 - FLOORLIMIT_BL | Black list check amount | ||
| 7 | BAPIBULOC07 - CURRENCY_ISO | ISO code currency | ||
| 8 | BAPIBULOC07 - CURRENCY | Currency Key | ||
| 9 | BAPIBULOC07 - CC_VALID_F | Payment cards: Valid from | ||
| 10 | BAPIBULOC07 - CC_TYPETEXT | Card type description | ||
| 11 | BAPIBULOC07 - CC_TYPE | SSR PC: Payment card type | ||
| 12 | BAPIBULOC07 - BLACKLISTPLACE | SSR PC: Black list storage place | ||
| 13 | BAPIBULOC07 - CC_LOW | Payment cards from | ||
| 14 | BAPIBULOC07 - CC_HIGH | Payment cards to | ||
| 15 | BAPIBULOC07 - CC_VALID_T | Payment Cards: Valid To | ||
| 16 | OIRECCTYP - BUKRS | Company Code | ||
| 17 | OIRECCTYP - WAERS | Currency Key | ||
| 18 | OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 19 | OIRECCTYP - CHCHK | SSR PC: Clearing house check amount | ||
| 20 | OIRECCTYP - BLCHK | SSR PC: Black list check amount | ||
| 21 | OIREPBL - WAERS | Currency Key | ||
| 22 | OIREPBL - BLPLACE | SSR PC: Black list storage place | ||
| 23 | OIREPBL - SSR_CCINS | SSR PC: Payment card type | ||
| 24 | OIREPBL - SSMIDTX | SSR PC: Service station merchant ID text | ||
| 25 | OIREPBL - SSMID | SSR PC: Service station merchant ID | ||
| 26 | OIREPBL - DATBI | Payment Cards: Valid To | ||
| 27 | OIREPBL - DATAB | Payment cards: Valid from | ||
| 28 | OIREPBL - CHCHK | SSR PC: Clearing house check amount | ||
| 29 | OIREPBL - BLCHK | SSR PC: Black list check amount | ||
| 30 | OIREPBL - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 31 | OIREPCNUM - SSR_NUMLOW | SSR PC: Number range low value | ||
| 32 | OIREPCNUM - SSR_NUMHIGH | SSR PC: Number range high value | ||
| 33 | OIREPCNUM - SSR_CCINS | SSR PC: Payment card type | ||
| 34 | OIREPCNUM - BUKRS | Company Code | ||
| 35 | OIREPCTYPT - SPRAS | Language Key | ||
| 36 | OIREPCTYPT - SSR_CCINS | SSR PC: Payment card type | ||
| 37 | OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | T001 - BUKRS | Company Code | ||
| 41 | TCURC - ISOCD | ISO currency code | ||
| 42 | TCURC - WAERS | Currency Key |