Select data from sap tables OIRI_
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OIRIADAG - Link and define additional agg. procs.
OIRIADAGPAR - Definition of additional aggregation parameters
OIRIADAGT - Text for additional aggregation procedures
OIRIAGGCHAR - Define aggregation procedure and key parameters
OIRIAGGPAR - SSR Invoicing and settlement aggregation procedure parms.
OIRIAGGT - SSR Invoicing - Aggregation procedures : Texts
OIRIDCPAR - SSR Invoicing - Document parameters
OIRIDCT - SSR Invoicing - invoicing document type : Texts
OIRIDESTSTRUCC - Check table for communication structures for gn_inv_cr
OIRIMETHDC - SSR Invoicing - Link inv document type to an inv method
OIRIMETHT - SSR Invoicing - Invoicing method : Texts
OIRIMTYP - SSR Invoicing - Invoicing method parameters
OIRIOBJDEF - Object and subobject definition for aggregation procedure
OIRIPGRP - SSR SD/FI Invoice posting group
OIRIPGRPD - SSR SD/FI Invoice posting group definition
OIRIPGRPDT - SSR SD/FI Invoice posting group description
OIRIREVAGG - Aggregation schema for reversals
OIRIREVCOMP - Assign completion strategy for periodic invoice reversals
OIRISRCESTRUCC - Check table for destination structure
OIRITYPC - SSR Invoicing - invoicing type definition
OIRITYPT - Text table for additional invoicing information
OIRI_ADDAGG - SSR I&S Structure for additional aggregations
OIRI_ADDAT_VAL - Value table for addittional data routine
OIRI_ADDAT_VALT - Text table for additional invoicing information
OIRI_ADDRT_VAL - Value table for addittional invoicing data routine
OIRI_ADDRT_VALT - Text table for additional invoicing information
OIRI_APP_LOG_PARMS - Application log parameters
OIRI_CASH_AGG - Structure for calculation of cash amount
OIRI_CO_RESULTS - Results structure for CO Distribution
OIRI_DAILY_FUELS_INFO - Daily information for fuels business
OIRI_DAILY_PC_INFO - Daily information for fuels business
OIRI_DAILY_SUMMARY - Summary information for daily invoicing process
OIRI_DAILY_VAL - Values for BADI to select information for daily report
OIRI_DAILY_VALT - Text table for values for BADI to select daily report info
OIRI_DATE_RANGES - Reference structure for ranges with RFC call
OIRI_DIST_VAL - Value table for fee cost distribution routines
OIRI_DIST_VALT - Text table for values for distribution routines.
OIRI_DOCDET_VAL - Document determination BADI
OIRI_DOCDET_VALT - Text table for document determination BADI
OIRI_DOC_SUMMARY - Summary of documents produced
OIRI_DRIVE - Drive list for document creation processes
OIRI_DSI - Display structure for daily output report
OIRI_DUMMY - SSR invoicing & settlement dummy structure
OIRI_EXE_LIST - SSP invoicing structure for execution list.
OIRI_FEE_SUMM - Structure for location fee summary
OIRI_FILCOM_VALT - Text table for I&S SSR Fill communication structure BADI
OIRI_FILLCOM_VAL - I&S SSR Fill communication structure BADI
OIRI_FUINF - Sapscript Display structure for Fuels info
OIRI_INVINFO - SSR Invoicing information
OIRI_INV_ADDDATA - SSR Invoicing Additional Data
OIRI_LOG - SSR Invoicing and settlement error log
OIRI_NODE_KEY_INDEX - ALV tree node for SSR Daily claim report
OIRI_NON_DEST - Non destination fields for aggregation procedure customising
OIRI_OBJECT_RANGES - Reference structure for ranges with RFC call
OIRI_OUT_VAL - Value table for transfer from aggregated table BADI
OIRI_OUT_VALT - Text for BADI to transfer from aggregated table
OIRI_PBLNR_RANGES - Reference structure for ranges with RFC call
OIRI_PCINF - Display structure for payment card daily info
OIRI_PROCPAR - Specific processing parameters for SSR settlement and inv.
OIRI_QVOUT_VAL - Value table for methods to fill quantity and value
OIRI_QVOUT_VALT - Text table for methods to fill quantity and value
OIRI_QV_VAL - Value table for methods to fill quantity and value
OIRI_QV_VALT - Text table for methods to fill quantity and value
OIRI_REFOBJ - Reference object for RFC function calls
OIRI_REP_DOC_NRS - Document numbers for locations
OIRI_SDFI_INFO - SD FI information for created documents
OIRI_SUMM_INFO - Structure for displaying summarised daily info from the SIS
OIRI_SUMM_INFO_MONTH - Monthly summary of the service station partner invoice
OIRI_TRANS_LINK - Meter readings linked to POS for cash calculation
OIRI_T_NUMBERS - SSR Invoicing - number of DTF transactions
OIRI_VBRK - SSR I&S Include for VBRK
OIRI_VBRP - SSR I&S Include for VBRP
OIRI_VNDDET_VAL - Value table for vendor determination BADI
OIRI_VNDDET_VALT - Text table for vendor determination BADI
Return Table index
