OIRIAGGPAR - SSR Invoicing and settlement aggregation procedure parms.
SSR Invoicing and settlement aggregation procedure parms. information is stored in SAP table OIRIAGGPAR.
It is part of development package OIR_I in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Settlement/Invoicing (IS-Oil Service Station Retailing)".
It is part of development package OIR_I in software component IS-OIL-DS-SSR. This development package consists of objects that can be grouped under "SSR Settlement/Invoicing (IS-Oil Service Station Retailing)".
Fields for table OIRIAGGPAR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| AGGPROC | Aggregation procedure | X | OIRA_AGGPROC | CHAR | 6 | OIRIAGGCHAR |
| DESTSTRUCT | Reference structure for destination | X | OIRA_DEST_STRUCT | CHAR | 30 | OIRIDESTSTRUCC |
| DESTFNAME | Aggregation destination field name | X | OIRA_DEST_FNAME | CHAR | 30 | * |
| KPIND | New document / line indicator | OIRA_KPIND | CHAR | 1 | ||
| MANDIND | Mandatory aggregation field indicator | OIRA_MANDIND | CHAR | 1 | ||
| SRCESTRUCT | Reference source structure | OIRA_SRCE_STRUCT | CHAR | 30 | OIRISRCESTRUCC | |
| SRCEFNAME | Name of source field for aggregation | OIRA_SRCE_FNAME | CHAR | 30 | DD03L | |
| INBADI | Ref. for BADI to transfer data into aggregated table | OIRA_IN_BADI | CHAR | 20 | OIRA_IN_VAL | |
| OUTBADI | Transfer from aggregation table | OIRI_OUT_BADI | CHAR | 20 | OIRI_OUT_VAL | |
| AGCONST | Constant for aggregation procedure | OIRA_AGCONST | CHAR | 20 |