Data Element list used by SAP ABAP Table OIREUPLKXXXX (SSR PC: Template for generated DTF tables (header))
SAP ABAP Table OIREUPLKXXXX (SSR PC: Template for generated DTF tables (header)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | CARD_GUID | GUID of a Payment Card | |
4 | Data Element | CCFOL | Payment cards: Payment card suffix | |
5 | Data Element | CCSECA_CRYPTIC_HASH | Hash Value of a Payment Card Number | |
6 | Data Element | CCSECA_ENCTYPE | Type of Encryption | |
7 | Data Element | ERDAT | Date on which the record was created | |
8 | Data Element | ERNAM | Name of Person who Created the Object | |
9 | Data Element | GJAHR | Fiscal Year | |
10 | Data Element | MANDT | Client | |
11 | Data Element | OI0_AETIM | Time of day the record was changed | |
12 | Data Element | OI0_ERTIM | Time of creation | |
13 | Data Element | OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
14 | Data Element | OIRA_JAHR | Document link number year | |
15 | Data Element | OIRA_LINKNR | Link number | |
16 | Data Element | OIRE_ADDINFO | SSR PC: Additional payment card information | |
17 | Data Element | OIRE_AUTNR | SSR PC: Authorization number | |
18 | Data Element | OIRE_BLDAT | SSR PC: Black list date | |
19 | Data Element | OIRE_BLVER | SSR PC: Version of black list | |
20 | Data Element | OIRE_BRTWR | SSR PC: Gross value | |
21 | Data Element | OIRE_CASHIER | SSR PC: Number of the cashier | |
22 | Data Element | OIRE_CCINS | SSR PC: Payment card type | |
23 | Data Element | OIRE_CCNUM | SSR PC: Payment card number | |
24 | Data Element | OIRE_CCTYP | SSR PC: Payment card category | |
25 | Data Element | OIRE_CHOBJ | SSR PC: Clearing house | |
26 | Data Element | OIRE_COMPFL | SSR PC: Complaint status flag | |
27 | Data Element | OIRE_COMPRES | SSR PC: Complaint result | |
28 | Data Element | OIRE_CSHNAME | SSR PC: Name of the cashier | |
29 | Data Element | OIRE_DATAB | SSR PC: Valid from date of the payment card | |
30 | Data Element | OIRE_DATBI | SSR PC: Expiry date of payment card | |
31 | Data Element | OIRE_DCIND_HDR | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
32 | Data Element | OIRE_DRIVER | SSR PC: Driver number (for fleet cards) | |
33 | Data Element | OIRE_ECAID | SSR PC: Authorization ID for EC cards | |
34 | Data Element | OIRE_ECAIDPA | SSR PC: Authorization ID parameter | |
35 | Data Element | OIRE_ECBHS | SSR PC: Industry main key | |
36 | Data Element | OIRE_ECBLZ | SSR PC: Bank number | |
37 | Data Element | OIRE_ECFOL | SSR PC: EC card suffix | |
38 | Data Element | OIRE_ECKTO | SSR PC: Account number of the customer | |
39 | Data Element | OIRE_ECPRZ | SSR PC: Check digit of account number | |
40 | Data Element | OIRE_ECSEP | SSR PC: Field separator | |
41 | Data Element | OIRE_ECTYP | SSR PC: EC card type | |
42 | Data Element | OIRE_ISSUER | SSR PC: EC card issuer | |
43 | Data Element | OIRE_MILES | SSR PC: Odometer reading | |
44 | Data Element | OIRE_RECON_DAT | Reconciliation run date | |
45 | Data Element | OIRE_RECON_NO | Reconciliation run number | |
46 | Data Element | OIRE_SETTITEM | SSR PC: Settlement document item number | |
47 | Data Element | OIRE_SETTLDAT | SSR PC: Settlement date to the clearing house | |
48 | Data Element | OIRE_SETTLNR | SSR PC: CH settlement and/or transmission document number | |
49 | Data Element | OIRE_SLSTA | SSR PC: Customer sales status | |
50 | Data Element | OIRE_SPRES | SSR PC: Splitting result | |
51 | Data Element | OIRE_SRCID | SSR PC: Data source indicator | |
52 | Data Element | OIRE_STFLG | SSR PC: Statistical update of PC data | |
53 | Data Element | OIRE_STORNO | SSR PC: Reversal indicator | |
54 | Data Element | OIRE_TERMID | SSR PC: Terminal ID at business location | |
55 | Data Element | OIRE_TERMNR | SSR PC: Receipt number of terminal at bus. location | |
56 | Data Element | OIRE_TRCNR | SSR PC: Trace number | |
57 | Data Element | OIRE_TRNSMNR | SSR PC: Transmission number | |
58 | Data Element | OIRE_UPLDAT | SSR PC: Upload date | |
59 | Data Element | OIRE_UPLNR | SSR PC: DTF payment card transaction number (internal) | |
60 | Data Element | OIRE_UPLTIM | SSR PC: Upload time | |
61 | Data Element | OIRE_VAL_BADI | SSR PC: Validation routine | |
62 | Data Element | OIRE_VBELN | SSR PC: Preceding DTF doc. number in case of a reversal | |
63 | Data Element | OIRE_VEHICLE | SSR PC: Number of the vehicle (fleet cards) | |
64 | Data Element | OIRE_VKDAT | SSR PC: Sales date at the service station | |
65 | Data Element | OIRE_VKTIM | SSR PC: Time of sale | |
66 | Data Element | OIRE_WROFLAG | SSR PC: Write off flag for complaint transactions | |
67 | Data Element | WAERS | Currency Key |