Data Element list used by SAP ABAP View V_OIRIMTYP (Define Invoicing method)
SAP ABAP View
V_OIRIMTYP (Define Invoicing method) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BEZEI30 | Description | |
2 | ![]() |
BEZEI30 | Description | |
3 | ![]() |
BEZEI30 | Description | |
4 | ![]() |
BEZEI30 | Description | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
OIRA_AGGPROC | Aggregation procedure | |
7 | ![]() |
OIRI_ADDAT_BADI | Additional data for invoicing routine | |
8 | ![]() |
OIRI_ADDRT_BADI | Additional data for invoicing routine | |
9 | ![]() |
OIRI_INVMETH | Invoicing method for SSR Invoicing | |