SAP ABAP Data Element OIRA_METER_IND (Meter reading relevant for invoicing)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR (Package) SSR Service Station Retailing (master/overall)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR (Package) SSR Service Station Retailing (master/overall)
Basic Data
| Data Element | OIRA_METER_IND |
| Short Description | Meter reading relevant for invoicing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | MR.rel.inv |
| Medium | 15 | MR.rel.for inv. |
| Long | 20 | MR.rel.for inv. |
| Heading | 0 |
Documentation
Definition
Indicator that determines whether invoicing documents are created from incoming meter readings for this material.
Use
The invoicing process performed per location derives the material handling group from the business location. It uses the material handling group definitions to check whether the material is marked for invoicing:
- If the indicator is set, invoicing documents are created according to the uploaded meter reading for this material.
- If the indicator is not set, no invoicing documents are created from meter readings for the material.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
