OIRI_PROCPAR SAP (Specific processing parameters for SSR settlement and inv.) Structure details
Description: Specific processing parameters for SSR settlement and inv.
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 |
OBJECT | Document creation object | OIRA_DOCOBJ | CHAR | 30 | OIRA_DOCOBJ | ||||
RNBT | Business type | OIRA_RNBT | CHAR | 4 | Assigned to domain | OIRA_RNBT | OIRA_0 | ||
PARFN | SSR - process business partner role | OIRC_PARFN | CHAR | 4 | Assigned to domain | OIF_PARFN | |||
INVCAL | SSR Invoicing - invoicing calendar | OIRI_INVCAL | CHAR | 2 | Assigned to domain | WFCID | |||
EOMCAL | SSR Invoicing - calendar ID | OIRI_EOMCAL | CHAR | 2 | Assigned to domain | WFCID | |||
COMMCAL | Calendar for monthly commission recalculation | OIRI_COMMCAL | CHAR | 2 | Assigned to domain | WFCID | |||
ZLSCH | Payment method | OIRI_ZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
BVTYP | Partner bank type for invoicing items | OIRI_BVTYP | CHAR | 4 | BVTYP | ||||
HKONT_V | SSR PC: Receivables account for payment card transactions | OIRE_HKONT_V | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
MATHANDGRP | Material handling group (IS-Oil SSR) | OIRA_MATHANDGRP | CHAR | 2 | Assigned to domain | OIRA_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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects