SAP table OIRIMTYP (SSR Invoicing - Invoicing method parameters)
SAP table OIRIMTYP has 2 primary key fields being MANDT,INVMETH.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| INVMETH | Invoicing method for SSR Invoicing | CHAR | 3 | 0 | OIRI_INVMETH | ||
| TDTFRT | Additional data for invoicing routine | CHAR | 20 | 0 | OIRI_ADDRT_VAL | OIRI_ADDRT_BADI | |
| AGGPROC | Aggregation procedure | CHAR | 6 | 0 | OIRIAGGCHAR | OIRA_AGGPROC | |
| ADD_DAT_ROUTINE | Additional data for invoicing routine | CHAR | 20 | 0 | OIRI_ADDAT_VAL | OIRI_ADDAT_BADI |
OIRIMTYP foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 OIRIMTYP | AGGPROC | OIRIAGGCHAR | Define aggregation procedure and key parameters | MANDT |
| 1 OIRIMTYP | MANDT | T000 | Clients | MANDT |