SAP ABAP Table OIRI_INVINFO (SSR Invoicing information)

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_INVINFO	Table Relationship Diagram
Short Description	SSR Invoicing information

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	OBJECT	☐	OIRA_DOCOBJ	OIRA_DOCOBJ	CHAR	30	0	Document creation object
2	SUBOBJECT	☐	OIRA_DOCSUBOBJ	OIRA_DOCSUBOBJ	CHAR	255	0	Document creation sub-object
3	DOCKEY	☐	OIRA_DOCKEY	OIRA_DOCKEY	CHAR	255	0	New document key
4	INVDOC	☐	OIRI_INVDOC	OIRI_INVDOC	CHAR	3	0	SSR invoicing - invoicing document type
5	INVCAL	☐	OIRI_INVCAL	WFCID	CHAR	2	0	SSR Invoicing - invoicing calendar	*
6	INVMETH	☐	OIRI_INVMETH	OIRI_INVMETH	CHAR	3	0	Invoicing method for SSR Invoicing	*
7	EOMCAL	☐	OIRI_EOMCAL	WFCID	CHAR	2	0	SSR Invoicing - calendar ID	*
8	COMMCAL	☐	OIRI_COMMCAL	WFCID	CHAR	2	0	Calendar for monthly commission recalculation	*
9	ZLSCH	☐	OIRI_ZLSCH	ZLSCH	CHAR	1	0	Payment method	*
10	BVTYP	☐	OIRI_BVTYP	BVTYP	CHAR	4	0	Partner bank type for invoicing items
11	DMYNR	☐	OIRA_DMYNR	VBELN	CHAR	10	0	Dummy document number	*
12	HKONT_V	☐	OIRE_HKONT_V	SAKNR	CHAR	10	0	SSR PC: Receivables account for payment card transactions	*
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
16	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
17	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
18	DCLAIM	☐	OIRI_DCLAIM	OIRI_DCLAIM	CHAR	1	0	Daily claim document
19	SSR_CCINS	☐	OIRE_CCINS	OIRE_CCINS	CHAR	4	0	SSR PC: Payment card type	*
20	MATHANDGRP	☐	OIRA_MATHANDGRP	OIRA_MATHANDGRP	CHAR	2	0	Material handling group (IS-Oil SSR)	*
21	AGGPROC	☐	OIRA_AGGPROC	OIRA_AGGPROC	CHAR	6	0	Aggregation procedure
22	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
23	RNBT	☐	OIRA_RNBT	OIRA_RNBT	CHAR	4	0	Business type	*
24	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document

History

Last changed by/on	SAP	20110901
SAP Release Created in