SAP ABAP Data Element OIRI_SDFIPOSTTYPE (SSR SD/FI Invoice posting type)
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_SDFIPOSTTYPE |
| Short Description | SSR SD/FI Invoice posting type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIRI_SDFIPOSTTYPE | |
| 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 | SD/FI P.Ty |
| Medium | 15 | SD/FI Pst.Typ. |
| Long | 20 | SD/FI Posting Type |
| Heading | 12 | SD/FI P.Type |
Documentation
Definition
The SSR SD/FI posting type is used to determine when to switch the customer account to a vendor account during release of a SD billing document to accounting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
