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 |
---|---|---|---|---|
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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 |