Data Element list used by SAP ABAP Table OIRI_DAILY_SUMMARY (Summary information for daily invoicing process)
SAP ABAP Table
OIRI_DAILY_SUMMARY (Summary information for daily invoicing process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRTWR | Gross value | ||
| 2 | CHAR50 | Comment | ||
| 3 | FKDAT | Billing date for billing index and printout | ||
| 4 | KBETR | Rate (condition amount or percentage) | ||
| 5 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 6 | KUNNR | Customer Number | ||
| 7 | NETWR | Net Value in Document Currency | ||
| 8 | NUMC2 | Two digit number | ||
| 9 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 10 | OIRI_ACTIV | Active, cancelled or reversd indicator for billing documents | ||
| 11 | WAERS | Currency Key | ||
| 12 | WMWST | Tax amount in document currency |