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
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Definitions
What is SAP ?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.
What is table in SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Keyfields of the DTF header | ||
MANDT | Client | MANDT | MANDT |
GJAHR | Fiscal Year | GJAHR | GJAHR |
UPLNR | SSR PC: DTF payment card transaction number (internal) | OIRE_UPLNR | CHAR10 |
.INCLUDE | SSR PC: Header fields of the DTF table | ||
UPLDAT | SSR PC: Upload date | OIRE_UPLDAT | DATS |
UPLTIM | SSR PC: Upload time | OIRE_UPLTIM | TIME |
PBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | OIF_PBLNR |
TERMID | SSR PC: Terminal ID at business location | OIRE_TERMID | CHAR20 |
TERMNR | SSR PC: Receipt number of terminal at bus. location | OIRE_TERMNR | NUMC10 |
CASHIER | SSR PC: Number of the cashier | OIRE_CASHIER | CHAR10 |
CSHNAME | SSR PC: Name of the cashier | OIRE_CSHNAME | CHAR35 |
VKDAT | SSR PC: Sales date at the service station | OIRE_VKDAT | DATS |
VKTIM | SSR PC: Time of sale | OIRE_VKTIM | OIRE_TIME |
CCNUM | SSR PC: Payment card number | OIRE_CCNUM | OIRE_CCNUM |
SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | OIRE_CCINS |
SSR_ADDINFO | SSR PC: Additional payment card information | OIRE_ADDINFO | CHAR20 |
SSR_CCTYP | SSR PC: Payment card category | OIRE_CCTYP | OIRE_CCTYP |
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR10 |
DATAB | SSR PC: Valid from date of the payment card | OIRE_DATAB | DATS |
DATBI | SSR PC: Expiry date of payment card | OIRE_DATBI | DATS |
AUTNR | SSR PC: Authorization number | OIRE_AUTNR | CHAR20 |
BLVER | SSR PC: Version of black list | OIRE_BLVER | CHAR20 |
BLDAT | SSR PC: Black list date | OIRE_BLDAT | DATS |
BRTWR | SSR PC: Gross value | OIRE_BRTWR | WERTV7 |
WAERS | Currency Key | WAERS | WAERS |
CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
CRYPTIC_HASH | Hash Value of a Payment Card Number | CCSECA_CRYPTIC_HASH | |
.INCLUDE | EC Card fields (Payment Cards) | ||
TRCNR | SSR PC: Trace number | OIRE_TRCNR | NUMC10 |
AID | SSR PC: Authorization ID for EC cards | OIRE_ECAID | CHAR08 |
AIDPA | SSR PC: Authorization ID parameter | OIRE_ECAIDPA | CHAR10 |
ECTYP | SSR PC: EC card type | OIRE_ECTYP | CCTYP |
ECFOL | SSR PC: EC card suffix | OIRE_ECFOL | NUMC2 |
ECBHS | SSR PC: Industry main key | OIRE_ECBHS | CHAR2 |
ECBLZ | SSR PC: Bank number | OIRE_ECBLZ | CHAR10 |
ECSEP | SSR PC: Field separator | OIRE_ECSEP | CHAR1 |
ECKTO | SSR PC: Account number of the customer | OIRE_ECKTO | NUMC24 |
ECPRZ | SSR PC: Check digit of account number | OIRE_ECPRZ | NUMC1 |
ISSUER | SSR PC: EC card issuer | OIRE_ISSUER | CHAR2 |
.INCLUDE | Fleet card fields (Payment Cards) | ||
MILES | SSR PC: Odometer reading | OIRE_MILES | NUMC6 |
VEHICLE | SSR PC: Number of the vehicle (fleet cards) | OIRE_VEHICLE | CHAR6 |
DRIVER | SSR PC: Driver number (for fleet cards) | OIRE_DRIVER | CHAR6 |
.INCLUDE | Payment card specific status fields | ||
VAL_ROUTINE | SSR PC: Validation routine | OIRE_VAL_BADI | OIRE_VAL_BADI |
SPRES | SSR PC: Splitting result | OIRE_SPRES | OIRE_SPRES |
COMPFL | SSR PC: Complaint status flag | OIRE_COMPFL | OIRE_COMPFL |
COMPRES | SSR PC: Complaint result | OIRE_COMPRES | OIRE_COMPRES |
STORNO | SSR PC: Reversal indicator | OIRE_STORNO | CHAR1 |
SRCID | SSR PC: Data source indicator | OIRE_SRCID | OIRE_SRCID |
DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | OIRE_DCIND_HDR | OIRE_DCIND |
STFLG | SSR PC: Statistical update of PC data | OIRE_STFLG | CHAR1 |
SLSTA | SSR PC: Customer sales status | OIRE_SLSTA | CHAR2 |
WROFLAG | SSR PC: Write off flag for complaint transactions | OIRE_WROFLAG | OIRE_COMPFL |
.INCLUDE | Pointers | ||
LINKYEAR | Document link number year | OIRA_JAHR | GJAHR |
LINKNR | Link number | OIRA_LINKNR | NUMC10 |
SETTLDAT | SSR PC: Settlement date to the clearing house | OIRE_SETTLDAT | DATS |
SETTLNR | SSR PC: CH settlement and/or transmission document number | OIRE_SETTLNR | OIRE_SETTLNR |
SETTITEM | SSR PC: Settlement document item number | OIRE_SETTITEM | POSNR |
TRNSMNR | SSR PC: Transmission number | OIRE_TRNSMNR | OIRE_SETTLNR |
DTFNR | SSR PC: Preceding DTF doc. number in case of a reversal | OIRE_VBELN | CHAR14 |
CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | OIRE_CHOBJ |
RECON_NO | Reconciliation run number | OIRE_RECON_NO | OIRE_RECON_NO |
RECON_DAT | Reconciliation run date | OIRE_RECON_DAT | DATS |
.INCLUDE | Date, time and name of creation and change in txn-data | ||
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERTIM | Time of creation | OI0_ERTIM | UZEIT |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AETIM | Time of day the record was changed | OI0_AETIM | UZEIT |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
.INCLUDE |
OIREUPLKXXXX related tables
Table | Note |
---|---|
OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) |
OIREDTFCAPT | SSR PC: Controls the tabstrips in the DTF transaction |
OIREDTFCAPTS | SSR PC: Controls the tabstrips in the DTF transaction |
OIREDTFCAPTST | SSR PC: Texts for the tabstrip captions in the DTF program |
OIREDTFCAPTT | SSR PC: Texts for the tabstrip captions in the DTF program |
OIREUPLPXXXX | SSR PC: DTF table for item information |
OIRE_DTF_CMPLETE | SSR PC: DTF error handling |
S414 | SSR DTF statistics |
S414BIW1 | S414BIW1 * SSR DTF statistics |
S414BIW2 | S414BIW2 * SSR DTF statistics |
CFX_BOM_DTF_FD_T | BOM Export: Column Header per DTF Field Selection |
MDG_MDF1005 | Template Structures for Master Data Tables to be Generated |
CFX_BOM_DTF_FLDS | BOM Export: Field Selection per DTF Export Type |
CFX_BOM_DTF_OT | BOM Export: Object Selection per DTF Export Profile |
CFX_BOM_DTF_OTYP | BOM Export: Selected Objects per DTF Export Profile |
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