SAP ABAP Table OIRIPGRP (SSR SD/FI Invoice posting group), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `OIRIPGRP` {SSR SD/FI Invoice posting group}

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                title {label: "SAP ABAP table OIRIPGRP {SSR SD/FI Invoice posting group}", size: "20"}

# Entities

[OIRIPGRP] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*+OIRIPGRP {label: "CHAR (2)"}
*+FKART {label: "CHAR (4)"}
+VENDDET {label: "CHAR (20)"}

[OIRIPGRPD] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*OIRIPGRP {label: "CHAR (2)"}

[OIRI_VNDDET_VAL] {bgcolor: "#d0e0d0"}
*VENDDET_BADI {label: "CHAR (20)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[TVFK] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*FKART {label: "CHAR (4)"}

# Relationships

OIRIPGRP 1--* TVFK {label: "OIRIPGRP-FKART = TVFK-FKART"}
OIRIPGRP 1--* T000 {label: "OIRIPGRP-MANDT = T000-MANDT"}
OIRIPGRP 1--* OIRIPGRPD {label: "OIRIPGRP-OIRIPGRP = OIRIPGRPD-OIRIPGRP"}
OIRIPGRP 1--* OIRI_VNDDET_VAL {label: "OIRIPGRP-VENDDET = OIRI_VNDDET_VAL-VENDDET_BADI"}

E-R Diagram for table OIRIPGRP (SSR SD/FI Invoice posting group)

Foreign Key tables (4)

OIRIPGRPD {SSR SD/FI Invoice posting group definition}
OIRI_VNDDET_VAL {Value table for vendor determination BADI}
T000 {Clients}
TVFK {Billing: Document Types}

SAP ABAP Table OIRIPGRP {SSR SD/FI Invoice posting group}

Foreign Key tables (4)

SAP ABAP Table `OIRIPGRP` {SSR SD/FI Invoice posting group}