OIRI_PROCPAR SAP (Specific processing parameters for SSR settlement and inv.) Structure details

Dictionary Type: Structure
Description: Specific processing parameters for SSR settlement and inv.




ABAP Code to SELECT data from OIRI_PROCPAR
Related tables to OIRI_PROCPAR
Access table OIRI_PROCPAR




Structure field list including key, data, relationships and ABAP select examples

OIRI_PROCPAR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Specific processing parameters for SSR settlement and inv." Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_OIRI_PROCPAR TYPE OIRI_PROCPAR.

The OIRI_PROCPAR table consists of various fields, each holding specific information or linking keys about Specific processing parameters for SSR settlement and inv. data available in SAP. These include RNBT (Business type), PARFN (SSR - process business partner role), INVCAL (SSR Invoicing - invoicing calendar), EOMCAL (SSR Invoicing - calendar ID).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)


SAP OIRI_PROCPAR structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
OBJECTDocument creation object OIRA_DOCOBJCHAR30OIRA_DOCOBJ
RNBTBusiness type OIRA_RNBTCHAR4Assigned to domainOIRA_RNBTOIRA_0
PARFNSSR - process business partner role OIRC_PARFNCHAR4Assigned to domainOIF_PARFN
INVCALSSR Invoicing - invoicing calendar OIRI_INVCALCHAR2Assigned to domainWFCID
EOMCALSSR Invoicing - calendar ID OIRI_EOMCALCHAR2Assigned to domainWFCID
COMMCALCalendar for monthly commission recalculation OIRI_COMMCALCHAR2Assigned to domainWFCID
ZLSCHPayment method OIRI_ZLSCHCHAR1Assigned to domainZLSCH
BVTYPPartner bank type for invoicing items OIRI_BVTYPCHAR4BVTYP
HKONT_VSSR PC: Receivables account for payment card transactions OIRE_HKONT_VCHAR10Assigned to domainALPHASAKNR
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
MATHANDGRPMaterial handling group (IS-Oil SSR) OIRA_MATHANDGRPCHAR2Assigned to domainOIRA_MATHANDGRP

Key field Non-key field



How do I retrieve data from SAP structure OIRI_PROCPAR using ABAP code?

As OIRI_PROCPAR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on OIRI_PROCPAR as there is no data to select.

How to access SAP table OIRI_PROCPAR

Within an ECC or HANA version of SAP you can also view further information about OIRI_PROCPAR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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