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OIRIMTYP
SSR Invoicing - Invoicing method parameters
|
#masterdata
|
Component: Service Station Retailing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| INVMETH | Invoicing method for SSR Invoicing |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Additional data for invoicing routine | OIRIMTYP.ADD_DAT_ROUTINE == OIRI_ADDAT_VAL.ADD_DAT_ROUTINE |
Aggregation procedure
|
|
| Client | OIRIMTYP.MANDT == T000.MANDT |
| Additional data for invoicing routine | OIRIMTYP.TDTFRT == OIRI_ADDRT_VAL.ADDRT_ROUTINE |