SAP ABAP Data Element OIRI_EOMCAL (SSR Invoicing - calendar ID)

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)

Basic Data

Data Element	OIRI_EOMCAL
Short Description	SSR Invoicing - calendar ID

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WFCID
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	TFACD

Further Characteristics

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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	Cal.ID
Medium	15	Calendar ID
Long	20	Calendar ID
Heading	0

Documentation

Definition

The calendar ID is required for determining the last workday of the month, the day on which deferred payments are received from the service station partner.

Procedure

Examples

By including a special condition type in the invoice pricing procedure, it is possible to reduce the amount billed to the service station partner. This is carried out in the system by making a credit posting to the service station partner's account for the amount determined by the condition. That is the deferred amount. The credit posting has a due date equal to the current document date. At the same time, a debit posting is made for the deferred amount. However, the due date of the debit posting is in the future. It is this date that is determined by the calendar. The due date of the deferred payment will be the next workday defined in the calendar.

History

Last changed by/on	SAP	20050224
SAP Release Created in