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OIREUPLKXXXX
SSR PC: Template for generated DTF tables (header)
|
#template
|
Component: Service Station Retailing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (6)
- Other (35)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| GJAHR | Fiscal Year | |
| UPLNR | SSR PC: DTF payment card transaction number (internal) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BRTWR | SSR PC: Gross value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UPLDAT | SSR PC: Upload date | |
| UPLTIM | SSR PC: Upload time | |
| VKDAT | SSR PC: Sales date at the service station | |
| VKTIM | SSR PC: Time of sale | |
| DATAB | SSR PC: Valid from date of the payment card | |
| DATBI | SSR PC: Expiry date of payment card | |
| BLDAT | SSR PC: Black list date | |
| SETTLDAT | SSR PC: Settlement date to the clearing house | |
| RECON_DAT | Reconciliation run date | |
| ERDAT | Date on which the record was created | |
| ERTIM | Time of creation | |
| AEDAT | Last Changed On | |
| AETIM | Time of day the record was changed |
| Column Name | Description | |
|---|---|---|
| ENCTP | Type of Encryption | Show values |
| ECPRZ | SSR PC: Check digit of account number | Show values |
| COMPFL | SSR PC: Complaint status flag | Show values |
| SRCID | SSR PC: Data source indicator | Show values |
| DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | Show values |
| WROFLAG | SSR PC: Write off flag for complaint transactions | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TERMID | SSR PC: Terminal ID at business location | CHAR20 | |
| TERMNR | SSR PC: Receipt number of terminal at bus. location | NUMC10 | |
| CASHIER | SSR PC: Number of the cashier | CHAR10 | |
| CSHNAME | SSR PC: Name of the cashier | CHAR35 | |
| CCNUM | SSR PC: Payment card number | OIRE_CCNUM | |
| SSR_ADDINFO | SSR PC: Additional payment card information | CHAR20 | |
| CCFOL | Payment cards: Payment card suffix | CHAR10 | |
| AUTNR | SSR PC: Authorization number | CHAR20 | |
| BLVER | SSR PC: Version of black list | CHAR20 | |
| CGUID | GUID of a Payment Card | SYSUUID | |
| CRYPTIC_HASH | Hash Value of a Payment Card Number | ||
| TRCNR | SSR PC: Trace number | NUMC10 | |
| AID | SSR PC: Authorization ID for EC cards | CHAR08 | |
| AIDPA | SSR PC: Authorization ID parameter | CHAR10 | |
| ECTYP | SSR PC: EC card type | CCTYP | |
| ECFOL | SSR PC: EC card suffix | NUMC2 | |
| ECBHS | SSR PC: Industry main key | CHAR2 | |
| ECBLZ | SSR PC: Bank number | CHAR10 | |
| ECSEP | SSR PC: Field separator | CHAR1 | |
| ECKTO | SSR PC: Account number of the customer | NUMC24 | |
| ISSUER | SSR PC: EC card issuer | CHAR2 | |
| MILES | SSR PC: Odometer reading | NUMC6 | |
| VEHICLE | SSR PC: Number of the vehicle (fleet cards) | CHAR6 | |
| DRIVER | SSR PC: Driver number (for fleet cards) | CHAR6 | |
| STORNO | SSR PC: Reversal indicator | CHAR1 | |
| STFLG | SSR PC: Statistical update of PC data | CHAR1 | |
| LINKYEAR | Document link number year | GJAHR | |
| LINKNR | Link number | NUMC10 | |
| SETTLNR | SSR PC: CH settlement and/or transmission document number | OIRE_SETTLNR | |
| SETTITEM | SSR PC: Settlement document item number | POSNR | |
| TRNSMNR | SSR PC: Transmission number | OIRE_SETTLNR | |
| DTFNR | SSR PC: Preceding DTF doc. number in case of a reversal | CHAR14 | |
| RECON_NO | Reconciliation run number | OIRE_RECON_NO | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
SSR PC: Clearing house
| |
SSR PC: Complaint Results -> OIRECOMPRES
|
|
| Client | OIREUPLKXXXX.MANDT == T000.MANDT |
Business Location
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SSR PC: Customer sales status
| |
| SSR PC: Splitting result | |
SSR PC: Payment card type
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SSR PC: Payment card category
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| SSR PC: Validation routine | OIREUPLKXXXX.VAL_ROUTINE == OIRE_VAL_VAL.VAL_ROUTINE |
| currency check field for DTF Header OIREUPLKXXXX |