OIRIREVAGG is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIRIREVAGG in SAP.
- Table description : Aggregation schema for reversals
- 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 OIRIREVAGG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| AGGFLAG | Aggregation flag for OIRA_FILL_DBT | OIRA_AGGFLAG | OIRA_AGGFLAG |
| AGGSCHEMA | Aggregation schema into Document Base Table | OIRA_AGGSCH | OIRA_AGGSCHEMA |
OIRIREVAGG related tables
| Table | Note |
|---|---|
| OIRIREVAGG | Aggregation schema for reversals |
| OIRA_AGGSCHDEF | Pre-aggregation schema definition parameters |
| OIRA_AGGSCHEMA | Define pre-aggregation schema and key parameters |
| OIRA_AGGSCHEMAT | Text table for aggregation schema definition |
| /SAPSLL/TFCTR | Aggregation Schema |
| /SAPSLL/TFCTRT | Aggregation Schema - Description |
| A390 | Brazil: 100% reversals |
| DFKKBRPAYORD_REV | Records payment order reversals |
| DFKKREP05 | Payment History: Reversals and Write-Offs |
| FMFG_USER_ADJ | Useer which correct reversals |
| J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal |
| OIRIREVCOMP | Assign completion strategy for periodic invoice reversals |
| OIUX3_TX_REVTXN | Tax Reporting - Texas Tax Transaction Reversals |
| OIUX5_OK_REVSTG | Tax 2.0 - Oklahoma Tax Reversals Staging |
| OIUX5_OK_REVTXN | Tax 2.0 - Oklahoma Tax Reversals |
Related tcodes for OIRIREVAGG
Transaction codes in the same SAP package (OIR_I) as the OIRIREVAGG 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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