SAP Table OIRIMTYP
SSR Invoicing - Invoicing method parameters
OIRIMTYP (SSR Invoicing - Invoicing method parameters) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link OIRIMTYP to other SAP tables.
OIRIMTYP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| INVMETH | Invoicing method for SSR Invoicing | OIRI_INVMETH | CHAR | 3 | 0 | |||
| TDTFRT | Additional data for invoicing routine | OIRI_ADDRT_BADI | OIRI_ADDRT_VAL | CHAR | 20 | 0 | ||
| AGGPROC | Aggregation procedure | OIRA_AGGPROC | OIRIAGGCHAR | CHAR | 6 | 0 | ||
| ADD_DAT_ROUTINE | Additional data for invoicing routine | OIRI_ADDAT_BADI | OIRI_ADDAT_VAL | CHAR | 20 | 0 | ||
OIRIMTYP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| OIRIMTYP | ADD_DAT_ROUTINE | OIRIMTYP | ADD_DAT_ROUTINE | OIRI_ADDAT_VAL | Value table for addittional data routine | ADD_DAT_ROUTINE |
| OIRIMTYP | AGGPROC | OIRIMTYP | MANDT | OIRIAGGCHAR | Define aggregation procedure and key parameters | MANDT |
| OIRIMTYP | AGGPROC | OIRIMTYP | AGGPROC | OIRIAGGCHAR | Define aggregation procedure and key parameters | AGGPROC |
| OIRIMTYP | MANDT | OIRIMTYP | MANDT | T000 | Clients | MANDT |
| OIRIMTYP | TDTFRT | OIRIMTYP | TDTFRT | OIRI_ADDRT_VAL | Value table for addittional invoicing data routine | ADDRT_ROUTINE |
