Table/Structure Field list used by SAP ABAP Program LOIRH_BLPCP_BAPIF01 (Include LOIRH_BLPCP_BAPIF01)
SAP ABAP Program
LOIRH_BLPCP_BAPIF01 (Include LOIRH_BLPCP_BAPIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBULOCP01 - EAN_UPC | International Article Number (EAN/UPC) | ||
| 2 | BAPIBULOCP03 - CURRENCY | Currency Key | ||
| 3 | BAPIBULOCP03 - CURRENCY_ISO | ISO code currency | ||
| 4 | BAPIBULOCP03 - SALES_UNIT | Sales unit | ||
| 5 | BAPIBULOCP03 - SALES_UNIT_ISO | ISO code for unit of measurement | ||
| 6 | BAPIBULOCPCP01 - AID | SSR PC: Authorization ID for EC cards | ||
| 7 | BAPIBULOCPCP01 - AIDPA | SSR PC: Authorization ID parameter | ||
| 8 | BAPIBULOCPCP01 - AMOUNT | Payment cards: Authorized amount | ||
| 9 | BAPIBULOCPCP01 - BLDATE | SSR PC: Black list date | ||
| 10 | BAPIBULOCPCP01 - BLVERSION | SSR PC: Version of black list | ||
| 11 | BAPIBULOCPCP01 - CASHIER | SSR PC: Number of the cashier | ||
| 12 | BAPIBULOCPCP01 - CC_AUTH_NO | SSR PC: Authorization number | ||
| 13 | BAPIBULOCPCP01 - CC_CATEGORY | SSR PC: Payment card category | ||
| 14 | BAPIBULOCPCP01 - CC_INFORMATION | SSR PC: Additional payment card information | ||
| 15 | BAPIBULOCPCP01 - CC_NUMBER | SSR PC: Payment card number | ||
| 16 | BAPIBULOCPCP01 - CC_SEQ_NO | Payment cards: Payment card suffix | ||
| 17 | BAPIBULOCPCP01 - CC_TYPE | SSR PC: Payment card type | ||
| 18 | BAPIBULOCPCP01 - CC_VALID_F | Payment cards: Valid from | ||
| 19 | BAPIBULOCPCP01 - CC_VALID_T | Payment Cards: Valid To | ||
| 20 | BAPIBULOCPCP01 - CSHNAME | SSR PC: Name of the cashier | ||
| 21 | BAPIBULOCPCP01 - CURRENCY | Currency Key | ||
| 22 | BAPIBULOCPCP01 - DRIVER | SSR PC: Driver number (for fleet cards) | ||
| 23 | BAPIBULOCPCP01 - ECBHS | SSR PC: Industry main key | ||
| 24 | BAPIBULOCPCP01 - ECBLZ | SSR PC: Bank number | ||
| 25 | BAPIBULOCPCP01 - ECFOL | SSR PC: EC card suffix | ||
| 26 | BAPIBULOCPCP01 - ECKTO | SSR PC: Account number of the customer | ||
| 27 | BAPIBULOCPCP01 - ECPRZ | SSR PC: Check digit of account number | ||
| 28 | BAPIBULOCPCP01 - ECSEP | SSR PC: Field separator | ||
| 29 | BAPIBULOCPCP01 - ECTYP | SSR PC: EC card type | ||
| 30 | BAPIBULOCPCP01 - HEADERNR | Header no. by external system(IS-Oil, SSR) | ||
| 31 | BAPIBULOCPCP01 - ISSUER | SSR PC: EC card issuer | ||
| 32 | BAPIBULOCPCP01 - LOCATIONID | Business location identifier (IS-Oil MRN) | ||
| 33 | BAPIBULOCPCP01 - MILES | SSR PC: Odometer reading | ||
| 34 | BAPIBULOCPCP01 - RECEIPTNR | SSR PC: Receipt number of terminal at bus. location | ||
| 35 | BAPIBULOCPCP01 - SALESDATE | SSR PC: Sales date at the service station | ||
| 36 | BAPIBULOCPCP01 - SALESTIME | SSR PC: Time of sale | ||
| 37 | BAPIBULOCPCP01 - SLSTA | SSR PC: Customer sales status | ||
| 38 | BAPIBULOCPCP01 - TERMINAL | Payment cards: Terminal | ||
| 39 | BAPIBULOCPCP01 - TRCNR | SSR PC: Trace number | ||
| 40 | BAPIBULOCPCP01 - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | ||
| 41 | BAPIBULOCPCP02 - EAN_UPC | International Article Number (EAN/UPC) | ||
| 42 | BAPIBULOCPCP02 - HEADERNR | Header no. by external system(IS-Oil, SSR) | ||
| 43 | BAPIBULOCPCP02 - ITEMNR | Item no by external system(IS-Oil, SSR) | ||
| 44 | BAPIBULOCPCP02 - MATERIAL | Material Number | ||
| 45 | BAPIBULOCPCP02 - MATL_GROUP | Material Group | ||
| 46 | BAPIBULOCPCP02 - PRICING_QUANTITY | Sales quantity (IS-Oil, SSR) | ||
| 47 | BAPIBULOCPCP02 - SALES_PRICE | Sales price of the article per unit | ||
| 48 | BAPIBULOCPCP02 - SALES_QUANTITY | Sales quantity (IS-Oil, SSR) | ||
| 49 | BAPIBULOCPCP02 - SALES_UNIT | Sales unit | ||
| 50 | BAPIBULOCPCP02 - SALES_VALUE | Sales value of the item (IS-Oil,SSR) | ||
| 51 | BAPIBULOCPCP02 - SERVICETYPE | Service type | ||
| 52 | BAPI_TE_BAPIBULOCPCP01 - HEADERNR | Header no. by external system(IS-Oil, SSR) | ||
| 53 | BAPI_TE_BAPIBULOCPCP02 - HEADERNR | Header no. by external system(IS-Oil, SSR) | ||
| 54 | BAPI_TE_BAPIBULOCPCP02 - ITEMNR | Item no by external system(IS-Oil, SSR) | ||
| 55 | MARA - MATNR | Material Number | ||
| 56 | MEAN - MATNR | Material Number | ||
| 57 | OIREUPLKXXXX - AID | SSR PC: Authorization ID for EC cards | ||
| 58 | OIREUPLKXXXX - AIDPA | SSR PC: Authorization ID parameter | ||
| 59 | OIREUPLKXXXX - AUTNR | SSR PC: Authorization number | ||
| 60 | OIREUPLKXXXX - BLDAT | SSR PC: Black list date | ||
| 61 | OIREUPLKXXXX - BLVER | SSR PC: Version of black list | ||
| 62 | OIREUPLKXXXX - BRTWR | SSR PC: Gross value | ||
| 63 | OIREUPLKXXXX - CASHIER | SSR PC: Number of the cashier | ||
| 64 | OIREUPLKXXXX - CCFOL | Payment cards: Payment card suffix | ||
| 65 | OIREUPLKXXXX - CCNUM | SSR PC: Payment card number | ||
| 66 | OIREUPLKXXXX - CSHNAME | SSR PC: Name of the cashier | ||
| 67 | OIREUPLKXXXX - DATAB | SSR PC: Valid from date of the payment card | ||
| 68 | OIREUPLKXXXX - DATBI | SSR PC: Expiry date of payment card | ||
| 69 | OIREUPLKXXXX - DRIVER | SSR PC: Driver number (for fleet cards) | ||
| 70 | OIREUPLKXXXX - ECBHS | SSR PC: Industry main key | ||
| 71 | OIREUPLKXXXX - ECBLZ | SSR PC: Bank number | ||
| 72 | OIREUPLKXXXX - ECFOL | SSR PC: EC card suffix | ||
| 73 | OIREUPLKXXXX - ECKTO | SSR PC: Account number of the customer | ||
| 74 | OIREUPLKXXXX - ECPRZ | SSR PC: Check digit of account number | ||
| 75 | OIREUPLKXXXX - ECSEP | SSR PC: Field separator | ||
| 76 | OIREUPLKXXXX - ECTYP | SSR PC: EC card type | ||
| 77 | OIREUPLKXXXX - GJAHR | Fiscal Year | ||
| 78 | OIREUPLKXXXX - ISSUER | SSR PC: EC card issuer | ||
| 79 | OIREUPLKXXXX - MILES | SSR PC: Odometer reading | ||
| 80 | OIREUPLKXXXX - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 81 | OIREUPLKXXXX - SLSTA | SSR PC: Customer sales status | ||
| 82 | OIREUPLKXXXX - SRCID | SSR PC: Data source indicator | ||
| 83 | OIREUPLKXXXX - SSR_ADDINFO | SSR PC: Additional payment card information | ||
| 84 | OIREUPLKXXXX - SSR_CCINS | SSR PC: Payment card type | ||
| 85 | OIREUPLKXXXX - SSR_CCTYP | SSR PC: Payment card category | ||
| 86 | OIREUPLKXXXX - TERMID | SSR PC: Terminal ID at business location | ||
| 87 | OIREUPLKXXXX - TERMNR | SSR PC: Receipt number of terminal at bus. location | ||
| 88 | OIREUPLKXXXX - TRCNR | SSR PC: Trace number | ||
| 89 | OIREUPLKXXXX - UPLDAT | SSR PC: Upload date | ||
| 90 | OIREUPLKXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | ||
| 91 | OIREUPLKXXXX - UPLTIM | SSR PC: Upload time | ||
| 92 | OIREUPLKXXXX - VAL_ROUTINE | SSR PC: Validation routine | ||
| 93 | OIREUPLKXXXX - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | ||
| 94 | OIREUPLKXXXX - VKDAT | SSR PC: Sales date at the service station | ||
| 95 | OIREUPLKXXXX - VKTIM | SSR PC: Time of sale | ||
| 96 | OIREUPLKXXXX - WAERS | Currency Key | ||
| 97 | OIREUPLPXXXX - BLMNR | SSR PC: Material group/number at the business location | ||
| 98 | OIREUPLPXXXX - BRTPR | SSR PC: price (rate per unit of measure) of the article | ||
| 99 | OIREUPLPXXXX - BRTWR | SSR PC: Gross value | ||
| 100 | OIREUPLPXXXX - DCIND | SSR PC: DTF Debit/credit item indicator for a PC transaction | ||
| 101 | OIREUPLPXXXX - EANNR | International Article Number (EAN/UPC) | ||
| 102 | OIREUPLPXXXX - GJAHR | Fiscal Year | ||
| 103 | OIREUPLPXXXX - KPEIN | Condition pricing unit | ||
| 104 | OIREUPLPXXXX - MATNR | Material Number | ||
| 105 | OIREUPLPXXXX - MENGE | SSR PC: Quantity sold at the business location | ||
| 106 | OIREUPLPXXXX - POSNR | Item number of the SD document | ||
| 107 | OIREUPLPXXXX - STYP | Service type | ||
| 108 | OIREUPLPXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | ||
| 109 | OIREUPLPXXXX - VRKME | Sales unit | ||
| 110 | ROIRE_DTF_HDR - AUTNR | SSR PC: Authorization number | ||
| 111 | ROIRE_DTF_HDR - BLDAT | SSR PC: Black list date | ||
| 112 | ROIRE_DTF_HDR - BLVER | SSR PC: Version of black list | ||
| 113 | ROIRE_DTF_HDR - BRTWR | SSR PC: Gross value | ||
| 114 | ROIRE_DTF_HDR - CASHIER | SSR PC: Number of the cashier | ||
| 115 | ROIRE_DTF_HDR - CCFOL | Payment cards: Payment card suffix | ||
| 116 | ROIRE_DTF_HDR - CCNUM | SSR PC: Payment card number | ||
| 117 | ROIRE_DTF_HDR - CSHNAME | SSR PC: Name of the cashier | ||
| 118 | ROIRE_DTF_HDR - DATAB | SSR PC: Valid from date of the payment card | ||
| 119 | ROIRE_DTF_HDR - DATBI | SSR PC: Expiry date of payment card | ||
| 120 | ROIRE_DTF_HDR - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 121 | ROIRE_DTF_HDR - SSR_ADDINFO | SSR PC: Additional payment card information | ||
| 122 | ROIRE_DTF_HDR - SSR_CCINS | SSR PC: Payment card type | ||
| 123 | ROIRE_DTF_HDR - SSR_CCTYP | SSR PC: Payment card category | ||
| 124 | ROIRE_DTF_HDR - TERMID | SSR PC: Terminal ID at business location | ||
| 125 | ROIRE_DTF_HDR - TERMNR | SSR PC: Receipt number of terminal at bus. location | ||
| 126 | ROIRE_DTF_HDR - UPLDAT | SSR PC: Upload date | ||
| 127 | ROIRE_DTF_HDR - UPLTIM | SSR PC: Upload time | ||
| 128 | ROIRE_DTF_HDR - VKDAT | SSR PC: Sales date at the service station | ||
| 129 | ROIRE_DTF_HDR - VKTIM | SSR PC: Time of sale | ||
| 130 | ROIRE_DTF_HDR - WAERS | Currency Key | ||
| 131 | ROIRE_DTF_HDR_KEY - GJAHR | Fiscal Year | ||
| 132 | ROIRE_DTF_HDR_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | ||
| 133 | ROIRE_DTF_ITM - BLMNR | SSR PC: Material group/number at the business location | ||
| 134 | ROIRE_DTF_ITM - BRTPR | SSR PC: price (rate per unit of measure) of the article | ||
| 135 | ROIRE_DTF_ITM - BRTWR | SSR PC: Gross value | ||
| 136 | ROIRE_DTF_ITM - DCIND | SSR PC: DTF Debit/credit item indicator for a PC transaction | ||
| 137 | ROIRE_DTF_ITM - EANNR | International Article Number (EAN/UPC) | ||
| 138 | ROIRE_DTF_ITM - KPEIN | Condition pricing unit | ||
| 139 | ROIRE_DTF_ITM - MATNR | Material Number | ||
| 140 | ROIRE_DTF_ITM - MENGE | SSR PC: Quantity sold at the business location | ||
| 141 | ROIRE_DTF_ITM - STYP | Service type | ||
| 142 | ROIRE_DTF_ITM - VRKME | Sales unit | ||
| 143 | ROIRE_DTF_ITM_KEY - GJAHR | Fiscal Year | ||
| 144 | ROIRE_DTF_ITM_KEY - POSNR | Item number of the SD document | ||
| 145 | ROIRE_DTF_ITM_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | ||
| 146 | ROIRE_ECCARD - AID | SSR PC: Authorization ID for EC cards | ||
| 147 | ROIRE_ECCARD - AIDPA | SSR PC: Authorization ID parameter | ||
| 148 | ROIRE_ECCARD - ECBHS | SSR PC: Industry main key | ||
| 149 | ROIRE_ECCARD - ECBLZ | SSR PC: Bank number | ||
| 150 | ROIRE_ECCARD - ECFOL | SSR PC: EC card suffix | ||
| 151 | ROIRE_ECCARD - ECKTO | SSR PC: Account number of the customer | ||
| 152 | ROIRE_ECCARD - ECPRZ | SSR PC: Check digit of account number | ||
| 153 | ROIRE_ECCARD - ECSEP | SSR PC: Field separator | ||
| 154 | ROIRE_ECCARD - ECTYP | SSR PC: EC card type | ||
| 155 | ROIRE_ECCARD - ISSUER | SSR PC: EC card issuer | ||
| 156 | ROIRE_ECCARD - TRCNR | SSR PC: Trace number | ||
| 157 | ROIRE_FLCARD - DRIVER | SSR PC: Driver number (for fleet cards) | ||
| 158 | ROIRE_FLCARD - MILES | SSR PC: Odometer reading | ||
| 159 | ROIRE_FLCARD - VEHICLE | SSR PC: Number of the vehicle (fleet cards) | ||
| 160 | ROIRE_PC_STATUS - SLSTA | SSR PC: Customer sales status | ||
| 161 | ROIRE_PC_STATUS - SRCID | SSR PC: Data source indicator | ||
| 162 | ROIRE_PC_STATUS - VAL_ROUTINE | SSR PC: Validation routine | ||
| 163 | SYST - MSGID | ABAP System Field: Message ID | ||
| 164 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 165 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 166 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 170 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |