Data Element list used by SAP ABAP Table OIRI_INVINFO (SSR Invoicing information)
SAP ABAP Table 
OIRI_INVINFO (SSR Invoicing information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
KUNNR | Customer Number | |
| 3 | Data Element |
MBLNR | Number of Material Document | |
| 4 | Data Element |
OIRA_AGGPROC | Aggregation procedure | |
| 5 | Data Element |
OIRA_DMYNR | Dummy document number | |
| 6 | Data Element |
OIRA_DOCKEY | New document key | |
| 7 | Data Element |
OIRA_DOCOBJ | Document creation object | |
| 8 | Data Element |
OIRA_DOCSUBOBJ | Document creation sub-object | |
| 9 | Data Element |
OIRA_MATHANDGRP | Material handling group (IS-Oil SSR) | |
| 10 | Data Element |
OIRA_RNBT | Business type | |
| 11 | Data Element |
OIRE_CCINS | SSR PC: Payment card type | |
| 12 | Data Element |
OIRE_HKONT_V | SSR PC: Receivables account for payment card transactions | |
| 13 | Data Element |
OIRI_BVTYP | Partner bank type for invoicing items | |
| 14 | Data Element |
OIRI_COMMCAL | Calendar for monthly commission recalculation | |
| 15 | Data Element |
OIRI_DCLAIM | Daily claim document | |
| 16 | Data Element |
OIRI_EOMCAL | SSR Invoicing - calendar ID | |
| 17 | Data Element |
OIRI_INVCAL | SSR Invoicing - invoicing calendar | |
| 18 | Data Element |
OIRI_INVDOC | SSR invoicing - invoicing document type | |
| 19 | Data Element |
OIRI_INVMETH | Invoicing method for SSR Invoicing | |
| 20 | Data Element |
OIRI_ZLSCH | Payment method | |
| 21 | Data Element |
SPART | Division | |
| 22 | Data Element |
VKORG | Sales Organization | |
| 23 | Data Element |
VTWEG | Distribution Channel | |
| 24 | Data Element |
WERKS_D | Plant |
