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