SAP ABAP Data Element OIRI_DOCDET_BADI (Document determination BADI)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-DS-SSR (Application Component) Service Station Retailing
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OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)

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Basic Data
Data Element | OIRI_DOCDET_BADI |
Short Description | Document determination BADI |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIRI_DOCDET_BADI | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table | OIRI_DOCDET_VAL |
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 | Doc. det. |
Medium | 15 | Doc. det. |
Long | 20 | Doc. determination |
Heading | 0 |
Documentation
Definition
Specifies method to determine invoicing document type that is relevant for the current aggregated table document key.
Use
Each BADI assigned to the documents for a particular invoicing method is called for each document key, i.e. if two invoicing documents are assigned to an invoicing method, the BADIs assigned to these documents are called. If the BADI determines that the document key is relevant to its owner invoicing document type, then the return code must be set to 0, otherwise 4.
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |