SAP ABAP Table OIRI_PROCPAR (Specific processing parameters for SSR settlement and inv.)

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_PROCPAR	Table Relationship Diagram
Short Description	Specific processing parameters for SSR settlement and inv.

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	RNBT	☐	OIRA_RNBT	OIRA_RNBT	CHAR	4	0	Business type	*
3	PARFN	☐	OIRC_PARFN	OIF_PARFN	CHAR	4	0	SSR - process business partner role	*
4	INVCAL	☐	OIRI_INVCAL	WFCID	CHAR	2	0	SSR Invoicing - invoicing calendar	*
5	EOMCAL	☐	OIRI_EOMCAL	WFCID	CHAR	2	0	SSR Invoicing - calendar ID	*
6	COMMCAL	☐	OIRI_COMMCAL	WFCID	CHAR	2	0	Calendar for monthly commission recalculation	*
7	ZLSCH	☐	OIRI_ZLSCH	ZLSCH	CHAR	1	0	Payment method	*
8	BVTYP	☐	OIRI_BVTYP	BVTYP	CHAR	4	0	Partner bank type for invoicing items
9	HKONT_V	☐	OIRE_HKONT_V	SAKNR	CHAR	10	0	SSR PC: Receivables account for payment card transactions	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
12	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
13	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
14	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
15	MATHANDGRP	☐	OIRA_MATHANDGRP	OIRA_MATHANDGRP	CHAR	2	0	Material handling group (IS-Oil SSR)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in