SAP table OIRI_VBRK (SSR I&S Include for VBRK)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OIRIINVDOC | SSR invoicing - invoicing document type | CHAR | 3 | 0 | OIRI_INVDOC | ||||||||
| OIRIPBLNR | Business location identifier (IS-Oil MRN) | CHAR | 10 | 0 | * | OIF_PBLNR | |||||||
| OIRICOMMCAL | Calendar for monthly commission recalculation | CHAR | 2 | 0 | * | OIRI_COMMCAL | |||||||
| OIRIDCLAIM | Daily claim document | CHAR | 1 | 0 | OIRI_DCLAIM |
|
|||||||
| OIRIPCTOT | Payment card total | CURR | 15 | 2 | OIRI_PCTOT | ||||||||
| OIRICHIND | Clearing house document indicator | CHAR | 1 | 0 | OIRI_CHIND | ||||||||
| OIRMATHANDGRP | Material handling group (IS-Oil SSR) | CHAR | 2 | 0 | * | OIRA_MATHANDGRP | |||||||
| OIR_CHOBJ | SSR PC: Clearing house | CHAR | 6 | 0 | * | OIRE_CHOBJ |