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
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 |
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) |