SAP ABAP Table OIRI_DAILY_SUMMARY (Summary information for daily invoicing process)

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

Table Category	INTTAB	Structure
Structure	OIRI_DAILY_SUMMARY	Table Relationship Diagram
Short Description	Summary information for daily invoicing process

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PBLNR	☐	OIF_PBLNR	OIF_PBLNR	CHAR	10	0	Business location identifier (IS-Oil MRN)	*
2	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
4	SEQUENCE	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
5	ACTIV	☐	OIRI_ACTIV	OIRI_ACTIV	CHAR	1	0	Active, cancelled or reversd indicator for billing documents
6	TEXT	☐	CHAR50	TEXT50	CHAR	50	0	Comment
7	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
8	KOEIN	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
9	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
12	BRTWR	☐	BRTWR	WERT11	CURR	11	2	Gross value

History

Last changed by/on	SAP	20130529
SAP Release Created in