SAP ABAP Table OIAACCGI (Fee Account Determination for SD)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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OIA (Package) Exg exchanges
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | OIAACCGI |
|
| Short Description | Fee Account Determination for SD |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 3 | |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 4 | |
0 | 0 | Account Determination Communication Header | |||||
| 5 | |
0 | 0 | Account Determination Communication Header: Unicode Enabled | |||||
| 6 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
| 7 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 8 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 9 | |
KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
| 10 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
| 11 | |
KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | T683 | |
| 12 | |
RKPREL | XFELD | CHAR | 1 | 0 | CO account assignment exists | ||
| 13 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 14 | |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
| 15 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
| 16 | |
0 | 0 | Account determ.communication header: Customer modifications | |||||
| 17 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 18 | |
KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
| 19 | |
KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
| 20 | |
0 | 0 | Warranty data | |||||
| 21 | |
0 | 0 | Account Determination Communication Header | |||||
| 22 | |
WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
| 23 | |
WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
| 24 | |
WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
| 25 | |
0 | 0 | Account Determination Communication Item | |||||
| 26 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 27 | |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
| 28 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685A | |
| 29 | |
KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | T687 | |
| 30 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 31 | |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
| 32 | |
KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
| 33 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 34 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 35 | |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
| 36 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 37 | |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
| 38 | |
0 | 0 | Account determ.communication item: Customer modifications | |||||
| 39 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 40 | |
0 | 0 | CH-determination of accounts receivable | |||||
| 41 | |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
| 42 | |
0 | 0 | India Localization extension for billing | |||||
| 43 | |
J_1ISTCODE | J_1ISTCODE | CHAR | 3 | 0 | LST CST applicability code | * | |
| 44 | |
J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
| 45 | |
J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
| 46 | |
0 | 0 | Warranty data | |||||
| 47 | |
0 | 0 | Account Determination Communication Item | |||||
| 48 | |
WTY_POSKT | WTY_POSKT | CHAR | 4 | 0 | Controlling Item Type | ||
| 49 | |
WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
| 50 | |
WTY_RETPA | WTY_RETPA | CHAR | 1 | 0 | Status for Parts that Have to Be Returned from Claimant |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | OIAACCGI | KALSMC | |
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| 2 | OIAACCGI | KAPPL | |
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| 3 | OIAACCGI | KSCHA | |
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| 4 | OIAACCGI | KTGRD | |
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| 5 | OIAACCGI | KTGRM | |
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| 6 | OIAACCGI | KTOPL | |
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| 7 | OIAACCGI | KVSL1 | |
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| 8 | OIAACCGI | SPART | |
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| 9 | OIAACCGI | VKORG | |
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| 10 | OIAACCGI | VTWEG | |
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| 11 | OIAACCGI | WERKS | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |