OIRIPGRPD is an SAP table in package OIR_I, software component IS-OIL. View details, fields & related tables of OIRIPGRPD in SAP.
- Table description : SSR SD/FI Invoice posting group definition
- Package : OIR_I
- Software Component : IS-OIL
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Definitions
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 OIRIPGRPD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OIRIPGRP | SSR SD/FI Invoice posting group | OIRI_PGRP | OIRI_PGRP |
OIRIPGRPD related tables
| Table | Note |
|---|---|
| OIRIPGRPD | SSR SD/FI Invoice posting group definition |
| OIRIPGRP | SSR SD/FI Invoice posting group |
| OIRIPGRPDT | SSR SD/FI Invoice posting group description |
| OIREPOSTTYP | SSR PC: Posting Type (IS-Oil SSR) |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| OIREBLSTPLT | SSR PC: Black List Storage Place Texts (IS-Oil SSR) |
| OIREBR | SSR PC: Block reasons (IS-Oil SSR) |
| OIREBRT | SSR PC: Block Reason Text (IS-Oil SSR) |
| OIRECH | SSR PC: Clearing House table (IS-Oil SSR) |
| OIRECHT | SSR PC: Clearing House Texts (IS-Oil SSR) |
Related tcodes for OIRIPGRPD
Transaction codes in the same SAP package (OIR_I) as the OIRIPGRPD 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) |
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