SAP ABAP Package OIR_I (SSR Settlement/Invoicing (IS-Oil Service Station Retailing))
Basic Data
Package OIR_I   
Short Description   SSR Settlement/Invoicing (IS-Oil Service Station Retailing)    
Super package IS-OIL-DS   IS-Oil Downstream (incl.cross application component & basis) 
Main package indicator       Development Package 
Created on/by 00000000  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
OIRIADAG Link and define additional agg. procs.  TRANSP   C  
OIRIADAGPAR Definition of additional aggregation parameters  TRANSP   C  
OIRIADAGT Text for additional aggregation procedures  TRANSP   C  
OIRIAGGCHAR Define aggregation procedure and key parameters  TRANSP   C  
OIRIAGGPAR SSR Invoicing and settlement aggregation procedure parms.  TRANSP   C  
OIRIAGGT SSR Invoicing - Aggregation procedures : Texts  TRANSP   C  
OIRIDCPAR SSR Invoicing - Document parameters  TRANSP   C  
OIRIDCT SSR Invoicing - invoicing document type : Texts  TRANSP   C  
OIRIDESTSTRUCC Check table for communication structures for gn_inv_cr  TRANSP   G  
OIRIMETHDC SSR Invoicing - Link inv document type to an inv method  TRANSP   C  
OIRIMETHT SSR Invoicing - Invoicing method : Texts  TRANSP   C  
OIRIMTYP SSR Invoicing - Invoicing method parameters  TRANSP   C  
OIRIOBJDEF Object and subobject definition for aggregation procedure  TRANSP   S  
OIRIPGRP SSR SD/FI Invoice posting group  TRANSP   C  
OIRIPGRPD SSR SD/FI Invoice posting group definition  TRANSP   C  
OIRIPGRPDT SSR SD/FI Invoice posting group description  TRANSP   C  
OIRIREVAGG Aggregation schema for reversals  TRANSP   C  
OIRIREVCOMP Assign completion strategy for periodic invoice reversals  TRANSP   C  
OIRISRCESTRUCC Check table for destination structure  TRANSP   G  
OIRITYPC SSR Invoicing - invoicing type definition  TRANSP   S  
OIRITYPT Text table for additional invoicing information  TRANSP   S  
OIRI_ADDAT_VAL Value table for addittional data routine  TRANSP   E  
OIRI_ADDAT_VALT Text table for additional invoicing information  TRANSP   E  
OIRI_ADDRT_VAL Value table for addittional invoicing data routine  TRANSP   E  
OIRI_ADDRT_VALT Text table for additional invoicing information  TRANSP   E  
OIRI_DAILY_VAL Values for BADI to select information for daily report  TRANSP   E  
OIRI_DAILY_VALT Text table for values for BADI to select daily report info  TRANSP   E  
OIRI_DIST_VAL Value table for fee cost distribution routines  TRANSP   E  
OIRI_DIST_VALT Text table for values for distribution routines.  TRANSP   E  
OIRI_DOCDET_VAL Document determination BADI  TRANSP   E  
OIRI_DOCDET_VALT Text table for document determination BADI  TRANSP   E  
OIRI_FILCOM_VALT Text table for I&S SSR Fill communication structure BADI  TRANSP   E  
OIRI_FILLCOM_VAL I&S SSR Fill communication structure BADI  TRANSP   E  
OIRI_OUT_VAL Value table for transfer from aggregated table BADI  TRANSP   E  
OIRI_OUT_VALT Text for BADI to transfer from aggregated table  TRANSP   E  
OIRI_QVOUT_VAL Value table for methods to fill quantity and value  TRANSP   E  
OIRI_QVOUT_VALT Text table for methods to fill quantity and value  TRANSP   E  
OIRI_QV_VAL Value table for methods to fill quantity and value  TRANSP   E  
OIRI_QV_VALT Text table for methods to fill quantity and value  TRANSP   E  
OIRI_VNDDET_VAL Value table for vendor determination BADI  TRANSP   E  
OIRI_VNDDET_VALT Text table for vendor determination BADI  TRANSP   E  
S412 SSR Margin Report  TRANSP   A  
S412E S412 - Structural information  TRANSP   A  
S413 SSR - Monthly/Daily Loc.Inv.  TRANSP   A  
S413E S413 - Structural information  TRANSP   A  
       
Contained Transaction Codes
Transaction Code Short Description Program
O3RI01 Service Station Partner Invoicing     
O3RI02 Location partner daily report     
O3RI03 Reverse periodic invoices     
O5BAPRDE7 Cond.table - SSR Group output  SAPMV12A  
O5BAPRDE8 Cond.table - SSR Group output  SAPMV12A  
S_SO6_65000905 Margin Analysis report     
S_SO7_65001044 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001045 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001046 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001047 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001048 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001049 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001050 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001051 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001052 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001053 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001054 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001055 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001056 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001057 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001058 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001059 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001061 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001062 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SO7_65001063 (empty)  SAPLS_CUS_IMG_ACTIVITY  
     
Hierarchy
Software Component IS-OIL  IS-OIL 
SAP Release Created in      
Application Component IS-OIL-DS-SSR (I400022112) Service Station Retailing 
Package OIR_I  SSR Settlement/Invoicing (IS-Oil Service Station Retailing)