Transfer of Payment Card Transaction Data

Use

The transfer of payment card transaction data from business locations to the SAP Oil & Gas System allows you to use that data in processes such as clearing house settlement and service station partner invoicing.. For more information, see Payment Card Handling .

Features

Interface

To transfer payment card transaction data to the Oil & Gas System, you use:

  • IDoc OILBLPCP_UPLOAD01

  • Message type OILBLPCP_UPLOAD

    Payment card transaction data is stored in the following segments of IDocs of message type OILBLPCP_UPLOAD:

    • E1BPBULOCPCP01

    • E1BPBULOCPCP02

Processing in SAP system after Receipt of Payment Card Transaction Data

The incoming IDoc OILBLPCP_UPLOAD01 calls the function module BAPI_BLPCP_UPLOAD. This function carries out the following actions :

  • For all ISO-encoded fields the corresponding SAP codes (for example, for units of measure) are determined, if SAP codes are not specified directly.

  • A business add-in is called. This can be used for value conversions in the Oil & Gas System.

  • Customizing of the Process Control tool determines exactly which functions are carried out. For the default process PC01:

    • The Document Base Table (DBT) is updated

    • The status of the process PC01, current date and the received locations are updated

      The database change is carried out within one logical unit of work (LUW). This means the IDoc is either processed successfully for all contained lines or none of the lines are processed.

  • If all processing has been successfully carried out and the corresponding documents have been posted, the status of the IDoc is set to 53.

Activities

To display IDocs, you choose Start of the navigation path Logistics Next navigation step Sales and Distribution Next navigation step ServiceStation Retailing Next navigation step Interfaces Next navigation step ALE monitoring Next navigation step IDoc Next navigation step Display IDoc. End of the navigation path