| Details |
BAPIPCRECON_AGG-CLEARINGHOUSE table field - SSR PC: Clearing house
▼
Description: SSR PC: Clearing house
Field Name: CLEARINGHOUSE
Data Element: OIRE_CHOBJ
Data Type: CHAR
length (Dec): 6(0)
Check table: *
Conversion Routine:
Domain Name: OIRE_CHOBJ
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CLEARINGHOUSE
|
BAPIPCRECON_AGG-LOCATIONID table field - Business location identifier (IS-Oil MRN)
▼
Description: Business location identifier (IS-Oil MRN)
Field Name: LOCATIONID
Data Element: OIF_PBLNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: OIF_PBLNR
MemoryID: OI0
AppClass:
SHLP: OIFB
SHLP Field: PBLNR
ConvExit: ALPHA
See all SAP tables containing field LOCATIONID
|
BAPIPCRECON_AGG-PERIOD_FROM table field - Sales period from (Format: YYYYMMDDhhmmss)
▼
Description: Sales period from (Format: YYYYMMDDhhmmss)
Field Name: PERIOD_FROM
Data Element: OIRE_PERIOD_FROM
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PERIOD_FROM
|
BAPIPCRECON_AGG-PERIOD_TO table field - Sales period to (Format: YYYYMMDDhhmmss)
▼
Description: Sales period to (Format: YYYYMMDDhhmmss)
Field Name: PERIOD_TO
Data Element: OIRE_PERIOD_TO
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PERIOD_TO
|
BAPIPCRECON_AGG-AUTHAMOUNT table field - Payment cards: Authorized amount
▼
Description: Payment cards: Authorized amount
Field Name: AUTHAMOUNT
Data Element: CC_AUTH_VA
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AUTHAMOUNT
|
BAPIPCRECON_AGG-CURRENCY table field - Currency Key
▼
Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CURRENCY
|
BAPIPCRECON_AGG-CURRENCY_ISO table field - ISO code currency
▼
Description: ISO code currency
Field Name: CURRENCY_ISO
Data Element: WAERS_ISO
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: ISOCD
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CURRENCY_ISO
|
BAPIPCRECON_AGG-NO_TRANSACTIONS table field - SSR PC: Counter for number of transactions
▼
Description: SSR PC: Counter for number of transactions
Field Name: NO_TRANSACTIONS
Data Element: OIRE_COUNTER_TRANX
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC8
MemoryID:
AppClass: CDBA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NO_TRANSACTIONS
|
BAPIPCRECON_AGG-NO_DEBITS table field - SSR PC: Counter for number of debits
▼
Description: SSR PC: Counter for number of debits
Field Name: NO_DEBITS
Data Element: OIRE_COUNTER_DEBITS
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC8
MemoryID:
AppClass: CDBA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NO_DEBITS
|
BAPIPCRECON_AGG-NO_CREDITS table field - SSR PC: Counter for number of credits
▼
Description: SSR PC: Counter for number of credits
Field Name: NO_CREDITS
Data Element: OIRE_COUNTER_CREDITS
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC8
MemoryID:
AppClass: CDBA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NO_CREDITS
|
BAPIPCRECON_AGG-AMOUNT_DEBITS table field - SSR PC: Gross value debits
▼
Description: SSR PC: Gross value debits
Field Name: AMOUNT_DEBITS
Data Element: OIRE_BRTWR_DEBITS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNT_DEBITS
|
BAPIPCRECON_AGG-AMOUNT_CREDITS table field - SSR PC: Gross value credits
▼
Description: SSR PC: Gross value credits
Field Name: AMOUNT_CREDITS
Data Element: OIRE_BRTWR_CREDITS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNT_CREDITS
|
BAPIPCRECON_AGG-MERCHANTID table field - SSR PC: Service station merchant ID
▼
Description: SSR PC: Service station merchant ID
Field Name: MERCHANTID
Data Element: OIRE_SSMID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: OIRE_SSMID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MERCHANTID
|
BAPIPCRECON_AGG-MERCHANTID_TXT table field - SSR PC: Service station merchant ID text
▼
Description: SSR PC: Service station merchant ID text
Field Name: MERCHANTID_TXT
Data Element: OIRE_SSMIDTX
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: OIRE_SSMIDTX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MERCHANTID_TXT
|
BAPIPCRECON_AGG-COUNTER_CH table field - Counter from the clearing house
▼
Description: Counter from the clearing house
Field Name: COUNTER_CH
Data Element: OIRE_COUNTER_CH
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COUNTER_CH
|
BAPIPCRECON_AGG-CC_TYPE table field - SSR PC: Payment card type
▼
Description: SSR PC: Payment card type
Field Name: CC_TYPE
Data Element: OIRE_CCINS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: OIRE_CCINS
MemoryID: OIRE_CCINS
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CC_TYPE
|
