SAP ABAP Data Element OIRI_PGRP (SSR SD/FI Invoice posting group)
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)
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_PGRP |
| Short Description | SSR SD/FI Invoice posting group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIRI_PGRP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | SD/FI P.Gp |
| Medium | 15 | SD/FI Pst.Grp. |
| Long | 20 | SD/FI Posting Group |
| Heading | 15 | SD/FI Pst.Grp. |
Documentation
Definition
The SSR SD/FI posting group enables the user to change the customer posting in FI made when a billing document is released to accounting. The expected use is to switch the customer to a vendor account for companies where it is a legal requirement to post payables, for example for commissions and dealer owned product repurchases, to a vendor account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
