SAP ABAP Table OIAACCGI (Fee Account Determination for SD)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
Basic Data
Table Category | INTTAB | Structure |
Structure | OIAACCGI | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
3 | KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
4 | .INCLUDE | 0 | 0 | Account Determination Communication Header | |||||
5 | .INCLUDE | 0 | 0 | Account Determination Communication Header: Unicode Enabled | |||||
6 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
7 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
8 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
9 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
10 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
11 | KALSMC | KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | T683 | |
12 | RKPREL | RKPREL | XFELD | CHAR | 1 | 0 | CO account assignment exists | ||
13 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
14 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
15 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
16 | .INCLUDE | 0 | 0 | Account determ.communication header: Customer modifications | |||||
17 | KDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
18 | IX_KOMT1_V | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
19 | IX_KOMT1_B | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
20 | .INCLU--AP | 0 | 0 | Warranty data | |||||
21 | .INCLUDE | 0 | 0 | Account Determination Communication Header | |||||
22 | CLMTY | WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
23 | RELTY | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
24 | KATEG | WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
25 | .INCLUDE | 0 | 0 | Account Determination Communication Item | |||||
26 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
27 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
28 | KSCHA | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685A | |
29 | KVSL1 | KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | T687 | |
30 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
31 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
32 | KRUEK | KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
33 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
34 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
35 | LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
36 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
37 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
38 | .INCLUDE | 0 | 0 | Account determ.communication item: Customer modifications | |||||
39 | PDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
40 | .INCLU--AP | 0 | 0 | CH-determination of accounts receivable | |||||
41 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
42 | .INCLU--AP | 0 | 0 | India Localization extension for billing | |||||
43 | J_1ISTCODE | J_1ISTCODE | J_1ISTCODE | CHAR | 3 | 0 | LST CST applicability code | * | |
44 | J_1IFORMC1 | J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
45 | J_1IFORMC2 | J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
46 | .INCLU--AP | 0 | 0 | Warranty data | |||||
47 | .INCLUDE | 0 | 0 | Account Determination Communication Item | |||||
48 | POSKT | WTY_POSKT | WTY_POSKT | CHAR | 4 | 0 | Controlling Item Type | ||
49 | REFKT | WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
50 | RETPA | 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 | T683 | KALSM | |||
2 | OIAACCGI | KAPPL | T681A | KAPPL | |||
3 | OIAACCGI | KSCHA | T685A | KSCHL | |||
4 | OIAACCGI | KTGRD | TVKT | KTGRD | |||
5 | OIAACCGI | KTGRM | TVKM | KTGRM | |||
6 | OIAACCGI | KTOPL | T004 | KTOPL | |||
7 | OIAACCGI | KVSL1 | T687 | KVSL1 | |||
8 | OIAACCGI | SPART | TSPA | SPART | |||
9 | OIAACCGI | VKORG | TVKO | VKORG | |||
10 | OIAACCGI | VTWEG | TVTW | VTWEG | |||
11 | OIAACCGI | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |