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OIRIPGRP Table in SAP: SSR SD/FI Invoice posting group

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

  • Table description : SSR SD/FI Invoice posting group
  • Package : OIR_I
  • Software Component : IS-OIL
OIRIPGRP table in SAP

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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 OIRIPGRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OIRIPGRPSSR SD/FI Invoice posting groupOIRI_PGRPOIRI_PGRP
FKARTBilling TypeFKARTFKART
VENDDETBadi to determine the vendor and posting keys from SD/FIOIRI_VENDDET_BADIOIRI_VENDDET_BADI
SDFIPOSTTYPESSR SD/FI Invoice posting typeOIRI_SDFIPOSTTYPEOIRI_SDFIPOSTTYPE

OIRIPGRP related tables

TableNote
OIRIPGRPSSR SD/FI Invoice posting group
OIRIPGRPDSSR SD/FI Invoice posting group definition
OIRIPGRPDTSSR SD/FI Invoice posting group description
OIREPOSTTYPSSR PC: Posting Type (IS-Oil SSR)
TWBPOSTYPASSIGNAssignment Of Posting Type To Posting Type Group
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
OIREBLSTPLTSSR PC: Black List Storage Place Texts (IS-Oil SSR)
OIREBRSSR PC: Block reasons (IS-Oil SSR)
OIREBRTSSR PC: Block Reason Text (IS-Oil SSR)
OIRECHSSR PC: Clearing House table (IS-Oil SSR)
OIRECHTSSR PC: Clearing House Texts (IS-Oil SSR)

Related tcodes for OIRIPGRP

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

TcodeDescription
O3RI01Service Station Partner Invoicing
O3RI02Location partner daily report
O3RI03Reverse periodic invoices
O5BAPRDE7Cond.table - SSR Group output
O5BAPRDE8Cond.table - SSR Group output
S_SO6_65000905Margin 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)
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