Data Element list used by SAP ABAP Function Module OIRI_DEALER_INVOICE_PROCESSING (Service Station partner invoicing)
SAP ABAP Function Module
OIRI_DEALER_INVOICE_PROCESSING (Service Station partner invoicing) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
OIRA_PCDATE | Process execution date | SOURCE VALUE(PI_CHECK_DATE) TYPE OIRA_PCDATE |
2 | ![]() |
OIRA_PCDATE | Process execution date | SOURCE VALUE(PI_EXECUTION_DATE) TYPE OIRAPROCSTAT-PROCDATE |
3 | ![]() |
OIRA_PROC | Process ID | SOURCE VALUE(PI_PROCESS) TYPE OIRAPROCDEF-PROCDEF |
4 | ![]() |
OIRA_RNBT | Business type | SOURCE VALUE(PI_RNBT) TYPE OIRARNBT-RNBT |
5 | ![]() |
OIRC_SHOW_DOCNR | Show document number | SOURCE VALUE(PI_SHOW_DOCNR) TYPE OIRC_SHOW_DOCNR DEFAULT SPACE |