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BAPIBULOCPCP01 - Business loc payment card transaction headers(IS-Oil, SSR)

BAPIBULOCPCP01 - Business loc payment card transaction headers(IS-Oil, SSR)

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
HEADERNR
NUMC
000008
OIRH_PCPH
Header no. by external system(IS-Oil, SSR)
LOCATIONID
CHAR
000010
OIF_PBLNR
Business location identifier (IS-Oil MRN)
TERMINAL
CHAR
000010
TRMID
Payment cards: Terminal
RECEIPTNR
NUMC
000010
OIRE_TERMNR
SSR PC: Receipt number of terminal at bus. location
CASHIER
CHAR
000010
OIRE_CASHIER
SSR PC: Number of the cashier
CSHNAME
CHAR
000035
OIRE_CSHNAME
SSR PC: Name of the cashier
SALESDATE
DATS
000008
OIRE_VKDAT
SSR PC: Sales date at the service station
SALESTIME
TIMS
000006
OIRE_VKTIM
SSR PC: Time of sale
CC_NUMBER
CHAR
000025
OIRE_CCNUM
SSR PC: Payment card number
CC_INFORMATION
CHAR
000020
OIRE_CCNUM_ADD
SSR PC: Additional payment card information
CC_TYPE
CHAR
000004
OIRE_CCINS
SSR PC: Payment card type
CC_CATEGORY
CHAR
000002
OIRE_CCTYP
SSR PC: Payment card category
CC_SEQ_NO
CHAR
000010
CCFOL
Payment cards: Payment card suffix
CC_VALID_F
DATS
000008
DATAB_CC
Payment cards: Valid from
CC_VALID_T
DATS
000008
DATBI_CC
Payment Cards: Valid To
CC_AUTH_NO
CHAR
000020
OIRE_AUTNR
SSR PC: Authorization number
BLVERSION
CHAR
000020
OIRE_BLVER
SSR PC: Version of black list
BLDATE
DATS
000008
OIRE_BLDAT
SSR PC: Black list date
AMOUNT
DEC
000023
CC_AUTH_VA
Payment cards: Authorized amount
CURRENCY
CUKY
000005
WAERS
Currency Key
CURRENCY_ISO
CHAR
000003
WAERS_ISO
ISO code currency
TRCNR
NUMC
000010
OIRE_TRCNR
SSR PC: Trace number
AID
CHAR
000008
OIRE_ECAID
SSR PC: Authorization ID for EC cards
AIDPA
CHAR
000010
OIRE_ECAIDPA
SSR PC: Authorization ID parameter
ECTYP
CHAR
000002
OIRE_ECTYP
SSR PC: EC card type
ECFOL
NUMC
000002
OIRE_ECFOL
SSR PC: EC card suffix
ECBHS
CHAR
000002
OIRE_ECBHS
SSR PC: Industry main key
ECBLZ
CHAR
000010
OIRE_ECBLZ
SSR PC: Bank number
ECSEP
CHAR
000001
OIRE_ECSEP
SSR PC: Field separator
ECKTO
NUMC
000024
OIRE_ECKTO
SSR PC: Account number of the customer
ECPRZ
NUMC
000001
OIRE_ECPRZ
SSR PC: Check digit of account number
ISSUER
CHAR
000002
OIRE_ISSUER
SSR PC: EC card issuer
MILES
NUMC
000006
OIRE_MILES
SSR PC: Odometer reading
VEHICLE
CHAR
000006
OIRE_VEHICLE
SSR PC: Number of the vehicle (fleet cards)
DRIVER
CHAR
000006
OIRE_DRIVER
SSR PC: Driver number (for fleet cards)
SLSTA
CHAR
000002
OIRE_SLSTA
SSR PC: Customer sales status

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 9986 Date: 20240427 Time: 023532     sap01-206 ( 27 ms )