SAP ABAP Data Element OIRI_VENDDET_BADI (Badi to determine the vendor and posting keys from SD/FI)

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_VENDDET_BADI
Short Description	Badi to determine the vendor and posting keys from SD/FI

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	OIRI_VENDDET_BADI
Data Type	CHAR	Character String
Length	20
Decimal Places	0
Output Length	20
Value Table	OIRI_VNDDET_VAL

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	Det.Vendor
Medium	15	Determ.Vendor
Long	20	Determine Vendor
Heading	10	Det.Vendor

Documentation

Definition

Methods created under this business add-in are called from the SD/FI interface i.e. when releasing an SD billing document to accounting. The BADI is assigned to the SD/FI invoice posting group (table OIRIPGRP) which is in turn assigned to the location. The method allows the determination of a vendor account and associated posting keys to replace the customer account normally posted by the SD/FI interface.

Example

You want to post the payable (negative receivable) from an SD billing document to a vendor account. The BADI allows you to determine the vendor account and posting keys to be used.

History

Last changed by/on	SAP	20050224
SAP Release Created in	46C