OIRIAGGPAR is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIRIAGGPAR in SAP.
- Table description : SSR Invoicing and settlement aggregation procedure parms.
- Module : IS-OIL-DS-SSR
- Parent Module : IS
- 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 OIRIAGGPAR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AGGPROC | Aggregation procedure | OIRA_AGGPROC | OIRA_AGGPROC |
| DESTSTRUCT | Reference structure for destination | OIRA_DEST_STRUCT | AS4TAB |
| DESTFNAME | Aggregation destination field name | OIRA_DEST_FNAME | FDNAME |
| KPIND | New document / line indicator | OIRA_KPIND | OIRA_KPIND |
| MANDIND | Mandatory aggregation field indicator | OIRA_MANDIND | OIRA_MANDIND |
| SRCESTRUCT | Reference source structure | OIRA_SRCE_STRUCT | AS4TAB |
| SRCEFNAME | Name of source field for aggregation | OIRA_SRCE_FNAME | FDNAME |
| INBADI | Ref. for BADI to transfer data into aggregated table | OIRA_IN_BADI | OIRA_IN_BADI |
| OUTBADI | Transfer from aggregation table | OIRI_OUT_BADI | OIRI_OUT_BADI |
| AGCONST | Constant for aggregation procedure | OIRA_AGCONST | OIRA_AGCONST |
OIRIAGGPAR related tables
| Table | Note |
|---|---|
| OIRIAGGPAR | SSR Invoicing and settlement aggregation procedure parms. |
| 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 |
| OIRIAGGT | SSR Invoicing - Aggregation procedures : Texts |
| ECTC_XML | Definition/Data of Struct. Parms of a Test Config. (XML) |
| OIUH_RV_CW_BATCH | Checkwrite Parms for the batch execution process |
| TN2_RAD_LSTUDY | TermId rel. DICOM-AETitle Source/Target, Load-Study Parms |
| TFK2602F | Invoicing Functions in Invoicing Process |
| OIRIAGGCHAR | Define aggregation procedure and key parameters |
| OIRIOBJDEF | Object and subobject definition for aggregation procedure |
| OIRIDCPAR | SSR Invoicing - Document parameters |
| OIRIMETHDC | SSR Invoicing - Link inv document type to an inv method |
| EEDMSETTLPROCPA | Settlement Procedure (Procedure Parameters) |
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