OIRIMTYP - SSR Invoicing - Invoicing method parameters
SSR Invoicing - Invoicing method parameters information is stored in SAP table OIRIMTYP.
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 OIRIMTYP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| INVMETH | Invoicing method for SSR Invoicing | X | OIRI_INVMETH | CHAR | 3 | |
| TDTFRT | Additional data for invoicing routine | OIRI_ADDRT_BADI | CHAR | 20 | OIRI_ADDRT_VAL | |
| AGGPROC | Aggregation procedure | OIRA_AGGPROC | CHAR | 6 | OIRIAGGCHAR | |
| ADD_DAT_ROUTINE | Additional data for invoicing routine | OIRI_ADDAT_BADI | CHAR | 20 | OIRI_ADDAT_VAL |