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 |
---|---|---|---|---|
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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 |