SAP ABAP Function Module OIRI_CREATE_BILLING_DOCUMENTS (SSR Invoicing and settlement create billing documents)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
Basic Data
| Function Module | OIRI_CREATE_BILLING_DOCUMENTS | SSR Invoicing and settlement create billing documents |
| Function Group | OIRI_DOCUMENT_CREATION | SSR I&S Document creation funct. group |
| Program Name | SAPLOIRI_DOCUMENT_CREATION | |
| INCLUDE Name | LOIRI_DOCUMENT_CREATIONU06 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
C_PC_PC_OBJ | TYPE | OIRA1_PC_REFOBJ | ||||
| Changing |
C_PC_IS01_OBJ | TYPE | OIRA1_IS01_REFOBJ | ||||
| Changing |
C_PC_CE_OBJ | TYPE | OIRA1_CE_REFOBJ | ||||
| Changing |
C_PC_CC01_OBJ | TYPE | OIRA1_CC01_REFOBJ | ||||
 Importing |
I_AGGTYPE | TYPE | OIRITYPC-AGGTYPE | Invoicing mode (e.g. SS/FC/CC) | |||
| Importing |
I_PROCESS | TYPE | OIRA_PROC | Process ID | |||
| Importing |
I_COMMIT | TYPE | CHAR1 | 'C' | As default commit else commit and wait. | ||
| Importing |
I_COMPLAINT | TYPE | CHAR1 | 'A' | Treatment required for complaint transactions when selecting from DBT | ||
| Importing |
I_BILL_ONLY | TYPE | CHAR1 | Save billing documents if no accounting generated | |||
| Importing |
I_FKDAT | TYPE | FKDAT | SY-DATUM | Date for billing doc if different from sy-datum | ||
| Importing |
I_DOCTYPE_ONLY | TYPE | CHAR1 | Retrieve the invoicing document type | |||
| Importing |
I_INSIDE_PC | TYPE | CHAR1 | ' ' | Called within Process Control | ||
 Tables |
PT_VKDAT | TYPE | OIRI_DATE_RANGES | Date range for transaction selection | |||
| Tables |
PT_LOG | TYPE | OIRI_LOG | Log of messages produced during processing | |||
| Tables |
PT_TODO_LIST | TYPE | OIRI_DRIVE | List of objects to process | |||
| Tables |
PT_OBJECT_RANGES | TYPE | OIRI_OBJECT_RANGES | Select option used to create todo_list | |||
| Tables |
PT_SRCE_DATA | TYPE | OIRADBT | Transactions to create billing document from | |||
| Tables |
PT_DOCUMENT_SUMMARY | TYPE | OIRI_DOC_SUMMARY | Summary of documents created | |||
| Tables |
PT_OIRADTLT | TYPE | OIRADTLT | Document transaction link table | |||
| Tables |
PT_ADDAGG | TYPE | OIRI_ADDAGG | SSR I&S Structure for additional aggregations | |||
| Tables |
PT_VBRK | TYPE | VBRKVB | Billing: Header Data | |||
| Tables |
PT_XKOMV | TYPE | KOMV | Price condition date | |||
| Tables |
PT_DISCVALS | TYPE | OIRE_DISCVALS | CH discount values | |||
| Tables |
PT_VBRP | TYPE | VBRPVB | Billing: Item Data | |||
 Exception |
TODO_AND_SRCE_DATA_NOT_SPEC | TYPE | |||||
| Exception |
OIRIOBJDEF_NOT_ACCESSABLE | TYPE | |||||
| Exception |
AGGREGATION_TYPE_NOT_ALLOWED | TYPE | |||||
| Exception |
AGGR_DEFINITION_NOT_COMPLETE | TYPE | Reference structure and field missing from aggregation procedure | ||||
| Exception |
MISC_ERRORS | TYPE | |||||
| Exception |
NO_DATA_FOUND | TYPE | No data was found for objects in todo list/nor passed in. | ||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
