Table/Structure Field list used by SAP ABAP Program LOIRH_RECON_BAPIF01 (Include LOIRH_RECON_BAPIF01)
SAP ABAP Program
LOIRH_RECON_BAPIF01 (Include LOIRH_RECON_BAPIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPCRECON_AGG - AMOUNT_DEBITS | SSR PC: Gross value debits | ||
| 2 | BAPIPCRECON_AGG - AMOUNT_CREDITS | SSR PC: Gross value credits | ||
| 3 | BAPIPCRECON_AGG - PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | ||
| 4 | BAPIPCRECON_AGG - PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | ||
| 5 | BAPIPCRECON_AGG - NO_DEBITS | SSR PC: Counter for number of debits | ||
| 6 | BAPIPCRECON_AGG - NO_CREDITS | SSR PC: Counter for number of credits | ||
| 7 | BAPIPCRECON_AGG - MERCHANTID_TXT | SSR PC: Service station merchant ID text | ||
| 8 | BAPIPCRECON_AGG - MERCHANTID | SSR PC: Service station merchant ID | ||
| 9 | BAPIPCRECON_AGG - LOCATIONID | Business location identifier (IS-Oil MRN) | ||
| 10 | BAPIPCRECON_AGG - CURRENCY | Currency Key | ||
| 11 | BAPIPCRECON_AGG - CLEARINGHOUSE | SSR PC: Clearing house | ||
| 12 | BAPIPCRECON_AGG - CC_TYPE | SSR PC: Payment card type | ||
| 13 | BAPIPCRECON_AGG - AUTHAMOUNT | Payment cards: Authorized amount | ||
| 14 | BAPIPCRECON_DET - RECEIPTNR | SSR PC: Receipt number of terminal at bus. location | ||
| 15 | BAPIPCRECON_DET - SALES_TIMESTAMP | Sales timestamp (Format: YYYYMMDDhhmmss) | ||
| 16 | BAPIPCRECON_DET - MERCHANTID_TXT | SSR PC: Service station merchant ID text | ||
| 17 | BAPIPCRECON_DET - MERCHANTID | SSR PC: Service station merchant ID | ||
| 18 | BAPIPCRECON_DET - LOCATIONID | Business location identifier (IS-Oil MRN) | ||
| 19 | BAPIPCRECON_DET - CURRENCY_ISO | ISO code currency | ||
| 20 | BAPIPCRECON_DET - CLEARINGHOUSE | SSR PC: Clearing house | ||
| 21 | BAPIPCRECON_DET - CC_TYPE | SSR PC: Payment card type | ||
| 22 | BAPIPCRECON_DET - CC_NUMBER | SSR PC: Payment card number | ||
| 23 | BAPIPCRECON_DET - AUTHAMOUNT | Payment cards: Authorized amount | ||
| 24 | BAPIPCRECON_DET - CC_AUTH_NO | SSR PC: Authorization number | ||
| 25 | BAPIPCRECON_DET - CURRENCY | Currency Key | ||
| 26 | BAPI_TE_BAPIPCRECON_AGG - AUTHAMOUNT | Payment cards: Authorized amount (Char Format) | ||
| 27 | BAPI_TE_BAPIPCRECON_AGG - CC_TYPE | SSR PC: Payment card type | ||
| 28 | BAPI_TE_BAPIPCRECON_AGG - CLEARINGHOUSE | SSR PC: Clearing house | ||
| 29 | BAPI_TE_BAPIPCRECON_AGG - CURRENCY | Currency Key | ||
| 30 | BAPI_TE_BAPIPCRECON_AGG - LOCATIONID | Business location identifier (IS-Oil MRN) | ||
| 31 | BAPI_TE_BAPIPCRECON_AGG - PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss - Char Format) | ||
| 32 | BAPI_TE_BAPIPCRECON_AGG - PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss - Char Format) | ||
| 33 | BAPI_TE_BAPIPCRECON_DET - CC_TYPE | SSR PC: Payment card type | ||
| 34 | BAPI_TE_BAPIPCRECON_DET - SALES_TIMESTAMP | SSR Timestamp - UTC(character format) | ||
| 35 | BAPI_TE_BAPIPCRECON_DET - LOCATIONID | Business location identifier (IS-Oil MRN) | ||
| 36 | BAPI_TE_BAPIPCRECON_DET - CLEARINGHOUSE | SSR PC: Clearing house | ||
| 37 | BAPI_TE_BAPIPCRECON_DET - CC_NUMBER | SSR PC: Payment card number | ||
| 38 | OIFSPBL - BUKRS | Company Code | ||
| 39 | OIFSPBL - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 40 | OIFSPBL_OIL - BUKRS | Company Code | ||
| 41 | OIRAPROCDEF - PROCDEF | Process ID | ||
| 42 | OIRBSPBL - BUKRS | Company Code | ||
| 43 | OIRECH - CHOBJ | SSR PC: Clearing house | ||
| 44 | OIREPBL - SSR_CCINS | SSR PC: Payment card type | ||
| 45 | OIREPBL - SSMIDTX | SSR PC: Service station merchant ID text | ||
| 46 | OIREPBL - DATBI | Payment Cards: Valid To | ||
| 47 | OIREPBL - SSMID | SSR PC: Service station merchant ID | ||
| 48 | OIREPBL - DATAB | Payment cards: Valid from | ||
| 49 | OIREPBL - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 50 | OIREPBL - BUKRS | Company Code | ||
| 51 | OIREPCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 52 | OIRE_RECON_ADM - UPLDAT | SSR PC: Upload date | ||
| 53 | OIRE_RECON_ADM - UPLTIM | SSR PC: Upload time | ||
| 54 | OIRE_RECON_AGG - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 55 | OIRE_RECON_AGG - WAERS | Currency Key | ||
| 56 | OIRE_RECON_AGG - SSMIDT | SSR PC: Service station merchant ID text | ||
| 57 | OIRE_RECON_AGG - SSMID | SSR PC: Service station merchant ID | ||
| 58 | OIRE_RECON_AGG - PERIOD_TO | Sales period to (Format: YYYYMMDDhhmmss) | ||
| 59 | OIRE_RECON_AGG - PERIOD_FROM | Sales period from (Format: YYYYMMDDhhmmss) | ||
| 60 | OIRE_RECON_AGG - NO_DEBITS | SSR PC: Counter for number of debits | ||
| 61 | OIRE_RECON_AGG - NO_CREDITS | SSR PC: Counter for number of credits | ||
| 62 | OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | ||
| 63 | OIRE_RECON_AGG - BRTWR_DEBITS | SSR PC: Gross value debits | ||
| 64 | OIRE_RECON_AGG - BRTWR_CREDITS | SSR PC: Gross value credits | ||
| 65 | OIRE_RECON_AGG - BRTWR | SSR PC: Gross value | ||
| 66 | OIRE_RECON_DET - WAERS | Currency Key | ||
| 67 | OIRE_RECON_DET - TERMNR | SSR PC: Receipt number of terminal at bus. location | ||
| 68 | OIRE_RECON_DET - SSMIDT | SSR PC: Service station merchant ID text | ||
| 69 | OIRE_RECON_DET - SSMID | SSR PC: Service station merchant ID | ||
| 70 | OIRE_RECON_DET - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 71 | OIRE_RECON_DET - CCNUM | SSR PC: Payment card number | ||
| 72 | OIRE_RECON_DET - CCINS | SSR PC: Payment card type | ||
| 73 | OIRE_RECON_DET - BRTWR | SSR PC: Gross value | ||
| 74 | OIRE_RECON_DET - AUTNR | SSR PC: Authorization number | ||
| 75 | OIRE_RECON_DET - SALES_TIMESTMP | Sales timestamp (Format: YYYYMMDDhhmmss) | ||
| 76 | ROIREDTF - CCNUM | SSR PC: Payment card number | ||
| 77 | ROIREDTF - SSR_CCINS | SSR PC: Payment card type | ||
| 78 | ROIRE_DTF_HDR - CCNUM | SSR PC: Payment card number | ||
| 79 | ROIRE_DTF_HDR - SSR_CCINS | SSR PC: Payment card type | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 82 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | T001 - BUKRS | Company Code |