OIRIAGGT Table in SAP: SSR Invoicing - Aggregation procedures : Texts

OIRIAGGT is an SAP table in package OIR_I, software component IS-OIL. View details, fields & related tables of OIRIAGGT in SAP.

Table description : SSR Invoicing - Aggregation procedures : Texts
Package : OIR_I
Software Component : IS-OIL

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP OIRIAGGT Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
SPRAS	Language Key	SPRAS	SPRAS
AGGPROC	Aggregation procedure	OIRA_AGGPROC	OIRA_AGGPROC
AGGTEXT	Description	BEZEI30	TEXT30

OIRIAGGT related tables

Table	Note
OIRIAGGT	SSR Invoicing - Aggregation procedures : Texts
OIRIDCT	SSR Invoicing - invoicing document type : Texts
OIRIMETHT	SSR Invoicing - Invoicing method : Texts
OIRIMTYP	SSR Invoicing - Invoicing method parameters
OIRITYPC	SSR Invoicing - invoicing type definition
OIRIAGGPAR	SSR Invoicing and settlement aggregation procedure parms.
TFK2602F	Invoicing Functions in Invoicing Process
OIRIADAGT	Text for additional aggregation procedures
OIRIDCPAR	SSR Invoicing - Document parameters
OIRIMETHDC	SSR Invoicing - Link inv document type to an inv method
OIREBLSTPLT	SSR PC: Black List Storage Place Texts (IS-Oil SSR)
OIRECHT	SSR PC: Clearing House Texts (IS-Oil SSR)
OIRECHPR	SSR PC: Initial procedures (CH determ., stat. group...)
OIREBR	SSR PC: Block reasons (IS-Oil SSR)
OIREBRT	SSR PC: Block Reason Text (IS-Oil SSR)

Related tcodes for OIRIAGGT

Transaction codes in the same SAP package (OIR_I) as the OIRIAGGT table.

Tcode	Description
O3RI01	Service Station Partner Invoicing
O3RI02	Location partner daily report
O3RI03	Reverse periodic invoices
O5BAPRDE7	Cond.table - SSR Group output
O5BAPRDE8	Cond.table - SSR Group output
S_SO6_65000905	Margin Analysis report
S_SO7_65001044	(empty)
S_SO7_65001045	(empty)
S_SO7_65001046	(empty)
S_SO7_65001047	(empty)
S_SO7_65001048	(empty)
S_SO7_65001049	(empty)

Ft: declarations to the authorities: aggregation criterion Tables Iso unit of measure invoicing Tables Flag to indicate electronic invoicing applicable for custome Tables Differential invoicing Tables Invoicing document Tables Invoicing Tables G invoicing sap Tables Invoicing plan purchase order Tables

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