Data Element list used by SAP ABAP Function Module OIRI_CREATE_BILLING_DOCUMENTS (SSR Invoicing and settlement create billing documents)
SAP ABAP Function Module
OIRI_CREATE_BILLING_DOCUMENTS (SSR Invoicing and settlement create billing documents) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(I_DOCTYPE_ONLY) TYPE CHAR1 OPTIONAL |
2 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(I_COMPLAINT) TYPE CHAR1 DEFAULT 'A' |
3 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(I_INSIDE_PC) TYPE CHAR1 DEFAULT ' ' |
4 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(I_BILL_ONLY) TYPE CHAR1 OPTIONAL |
5 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(I_COMMIT) TYPE CHAR1 DEFAULT 'C' |
6 | ![]() |
FKDAT | Billing date for billing index and printout | SOURCE VALUE(I_FKDAT) TYPE FKDAT DEFAULT SY-DATUM |
7 | ![]() |
OIRA_AGGTYPE | Aggregation type definition | SOURCE VALUE(I_AGGTYPE) LIKE OIRITYPC-AGGTYPE |
8 | ![]() |
OIRA_PROC | Process ID | SOURCE VALUE(I_PROCESS) TYPE OIRA_PROC OPTIONAL |