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 |
|---|---|---|---|---|
| 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 |
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| 5 | OIRC_SHOW_DOCNR | Show document number | SOURCE VALUE(PI_SHOW_DOCNR) TYPE OIRC_SHOW_DOCNR DEFAULT SPACE |
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