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OIREUPLKXXXX Table in SAP | SSR PC: Template for generated DTF tables (header) Table & Fields List

OIREUPLKXXXX is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIREUPLKXXXX in SAP.

  • Table description : SSR PC: Template for generated DTF tables (header)
  • Module : IS-OIL-DS-SSR
  • Parent Module : IS
  • Package : OIR_E
  • Software Component : IS-OIL
OIREUPLKXXXX table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP OIREUPLKXXXX Table Fields structure

FieldNoteData ElementDomain
.INCLUDEKeyfields of the DTF header    
MANDTClientMANDTMANDT
GJAHRFiscal YearGJAHRGJAHR
UPLNRSSR PC: DTF payment card transaction number (internal)OIRE_UPLNRCHAR10
.INCLUDESSR PC: Header fields of the DTF table    
UPLDATSSR PC: Upload dateOIRE_UPLDATDATS
UPLTIMSSR PC: Upload timeOIRE_UPLTIMTIME
PBLNRBusiness location identifier (IS-Oil MRN)OIF_PBLNROIF_PBLNR
TERMIDSSR PC: Terminal ID at business locationOIRE_TERMIDCHAR20
TERMNRSSR PC: Receipt number of terminal at bus. locationOIRE_TERMNRNUMC10
CASHIERSSR PC: Number of the cashierOIRE_CASHIERCHAR10
CSHNAMESSR PC: Name of the cashierOIRE_CSHNAMECHAR35
VKDATSSR PC: Sales date at the service stationOIRE_VKDATDATS
VKTIMSSR PC: Time of saleOIRE_VKTIMOIRE_TIME
CCNUMSSR PC: Payment card numberOIRE_CCNUMOIRE_CCNUM
SSR_CCINSSSR PC: Payment card typeOIRE_CCINSOIRE_CCINS
SSR_ADDINFOSSR PC: Additional payment card informationOIRE_ADDINFOCHAR20
SSR_CCTYPSSR PC: Payment card categoryOIRE_CCTYPOIRE_CCTYP
CCFOLPayment cards: Payment card suffixCCFOLCHAR10
DATABSSR PC: Valid from date of the payment cardOIRE_DATABDATS
DATBISSR PC: Expiry date of payment cardOIRE_DATBIDATS
AUTNRSSR PC: Authorization numberOIRE_AUTNRCHAR20
BLVERSSR PC: Version of black listOIRE_BLVERCHAR20
BLDATSSR PC: Black list dateOIRE_BLDATDATS
BRTWRSSR PC: Gross valueOIRE_BRTWRWERTV7
WAERSCurrency KeyWAERSWAERS
CGUIDGUID of a Payment CardCARD_GUIDSYSUUID
ENCTPType of EncryptionCCSECA_ENCTYPECCSECA_ENCTYPE
CRYPTIC_HASHHash Value of a Payment Card NumberCCSECA_CRYPTIC_HASH  
.INCLUDEEC Card fields (Payment Cards)    
TRCNRSSR PC: Trace numberOIRE_TRCNRNUMC10
AIDSSR PC: Authorization ID for EC cardsOIRE_ECAIDCHAR08
AIDPASSR PC: Authorization ID parameterOIRE_ECAIDPACHAR10
ECTYPSSR PC: EC card typeOIRE_ECTYPCCTYP
ECFOLSSR PC: EC card suffixOIRE_ECFOLNUMC2
ECBHSSSR PC: Industry main keyOIRE_ECBHSCHAR2
ECBLZSSR PC: Bank numberOIRE_ECBLZCHAR10
ECSEPSSR PC: Field separatorOIRE_ECSEPCHAR1
ECKTOSSR PC: Account number of the customerOIRE_ECKTONUMC24
ECPRZSSR PC: Check digit of account numberOIRE_ECPRZNUMC1
ISSUERSSR PC: EC card issuerOIRE_ISSUERCHAR2
.INCLUDEFleet card fields (Payment Cards)    
MILESSSR PC: Odometer readingOIRE_MILESNUMC6
VEHICLESSR PC: Number of the vehicle (fleet cards)OIRE_VEHICLECHAR6
DRIVERSSR PC: Driver number (for fleet cards)OIRE_DRIVERCHAR6
.INCLUDEPayment card specific status fields    
VAL_ROUTINESSR PC: Validation routineOIRE_VAL_BADIOIRE_VAL_BADI
SPRESSSR PC: Splitting resultOIRE_SPRESOIRE_SPRES
COMPFLSSR PC: Complaint status flagOIRE_COMPFLOIRE_COMPFL
COMPRESSSR PC: Complaint resultOIRE_COMPRESOIRE_COMPRES
STORNOSSR PC: Reversal indicatorOIRE_STORNOCHAR1
SRCIDSSR PC: Data source indicatorOIRE_SRCIDOIRE_SRCID
DCINDSSR PC: DTF - Debit/credit indicator for a PC transactionOIRE_DCIND_HDROIRE_DCIND
STFLGSSR PC: Statistical update of PC dataOIRE_STFLGCHAR1
SLSTASSR PC: Customer sales statusOIRE_SLSTACHAR2
WROFLAGSSR PC: Write off flag for complaint transactionsOIRE_WROFLAGOIRE_COMPFL
.INCLUDEPointers    
LINKYEARDocument link number yearOIRA_JAHRGJAHR
LINKNRLink numberOIRA_LINKNRNUMC10
SETTLDATSSR PC: Settlement date to the clearing houseOIRE_SETTLDATDATS
SETTLNRSSR PC: CH settlement and/or transmission document numberOIRE_SETTLNROIRE_SETTLNR
SETTITEMSSR PC: Settlement document item numberOIRE_SETTITEMPOSNR
TRNSMNRSSR PC: Transmission numberOIRE_TRNSMNROIRE_SETTLNR
DTFNRSSR PC: Preceding DTF doc. number in case of a reversalOIRE_VBELNCHAR14
CHOBJSSR PC: Clearing houseOIRE_CHOBJOIRE_CHOBJ
RECON_NOReconciliation run numberOIRE_RECON_NOOIRE_RECON_NO
RECON_DATReconciliation run dateOIRE_RECON_DATDATS
.INCLUDEDate, time and name of creation and change in txn-data    
ERDATDate on which the record was createdERDATDATUM
ERTIMTime of creationOI0_ERTIMUZEIT
ERNAMName of Person who Created the ObjectERNAMUSNAM
AEDATLast Changed OnAEDATDATUM
AETIMTime of day the record was changedOI0_AETIMUZEIT
AENAMName of Person Who Changed ObjectAENAMUSNAM
.INCLUDE   

OIREUPLKXXXX related tables

TableNote
OIREUPLKXXXXSSR PC: Template for generated DTF tables (header)
OIREDTFCAPTSSR PC: Controls the tabstrips in the DTF transaction
OIREDTFCAPTSSSR PC: Controls the tabstrips in the DTF transaction
OIREDTFCAPTSTSSR PC: Texts for the tabstrip captions in the DTF program
OIREDTFCAPTTSSR PC: Texts for the tabstrip captions in the DTF program
OIREUPLPXXXXSSR PC: DTF table for item information
OIRE_DTF_CMPLETESSR PC: DTF error handling
S414SSR DTF statistics
S414BIW1S414BIW1 * SSR DTF statistics
S414BIW2S414BIW2 * SSR DTF statistics
CFX_BOM_DTF_FD_TBOM Export: Column Header per DTF Field Selection
MDG_MDF1005Template Structures for Master Data Tables to be Generated
CFX_BOM_DTF_FLDSBOM Export: Field Selection per DTF Export Type
CFX_BOM_DTF_OTBOM Export: Object Selection per DTF Export Profile
CFX_BOM_DTF_OTYPBOM Export: Selected Objects per DTF Export Profile
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