Data Element list used by SAP ABAP Table OIRI_PROCPAR (Specific processing parameters for SSR settlement and inv.)
SAP ABAP Table 
OIRI_PROCPAR (Specific processing parameters for SSR settlement and inv.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
KUNNR | Customer Number | |
| 3 | Data Element |
OIRA_DOCOBJ | Document creation object | |
| 4 | Data Element |
OIRA_MATHANDGRP | Material handling group (IS-Oil SSR) | |
| 5 | Data Element |
OIRA_RNBT | Business type | |
| 6 | Data Element |
OIRC_PARFN | SSR - process business partner role | |
| 7 | Data Element |
OIRE_HKONT_V | SSR PC: Receivables account for payment card transactions | |
| 8 | Data Element |
OIRI_BVTYP | Partner bank type for invoicing items | |
| 9 | Data Element |
OIRI_COMMCAL | Calendar for monthly commission recalculation | |
| 10 | Data Element |
OIRI_EOMCAL | SSR Invoicing - calendar ID | |
| 11 | Data Element |
OIRI_INVCAL | SSR Invoicing - invoicing calendar | |
| 12 | Data Element |
OIRI_ZLSCH | Payment method | |
| 13 | Data Element |
SPART | Division | |
| 14 | Data Element |
VKORG | Sales Organization | |
| 15 | Data Element |
VTWEG | Distribution Channel |
