Data Element list used by SAP ABAP View V_OIRIPGRP (SSR SD/FI Invoice Posting Group)
SAP ABAP View
V_OIRIPGRP (SSR SD/FI Invoice Posting Group) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKART | Billing Type | ||
| 2 | MANDT | Client | ||
| 3 | OIRI_PGRP | SSR SD/FI Invoice posting group | ||
| 4 | OIRI_PGRPT | Posting Group Description | ||
| 5 | OIRI_SDFIPOSTTYPE | SSR SD/FI Invoice posting type | ||
| 6 | OIRI_VENDDET_BADI | Badi to determine the vendor and posting keys from SD/FI | ||