SAP ABAP Table
OIRIMETHDC
{SSR Invoicing - Link inv document type to an inv method}
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title {label: "SAP ABAP table OIRIMETHDC {SSR Invoicing - Link inv document type to an inv method}", size: "20"} # Entities [OIRIMETHDC] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+INVMETH {label: "CHAR (3)"} *+INVDOC {label: "CHAR (3)"} *COUNTER {label: "NUMC (2)"} +DCSELRT {label: "CHAR (20)"} [OIRIDCPAR] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *INVDOC {label: "CHAR (3)"} [OIRIMTYP] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *INVMETH {label: "CHAR (3)"} [OIRI_DOCDET_VAL] {bgcolor: "#d0e0d0"} *DOCDET_ROUTINE {label: "CHAR (20)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} # Relationships OIRIMETHDC 1--* OIRI_DOCDET_VAL {label: "OIRIMETHDC-DCSELRT = OIRI_DOCDET_VAL-DOCDET_ROUTINE"} OIRIMETHDC 1--* OIRIDCPAR {label: "OIRIMETHDC-INVDOC = OIRIDCPAR-INVDOC"} OIRIMETHDC 1--* OIRIMTYP {label: "OIRIMETHDC-INVMETH = OIRIMTYP-INVMETH"} OIRIMETHDC 1--* T000 {label: "OIRIMETHDC-MANDT = T000-MANDT"}
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Foreign Key tables (4)
OIRIDCPAR
{SSR Invoicing - Document parameters}
OIRIMTYP
{SSR Invoicing - Invoicing method parameters}
OIRI_DOCDET_VAL
{Document determination BADI}
T000
{Clients}