Data Element list used by SAP ABAP Table OIAACCGI (Fee Account Determination for SD)
SAP ABAP Table
OIAACCGI (Fee Account Determination for SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRU | Order reason (reason for the business transaction) | ||
| 2 | BEMOT | Accounting Indicator | ||
| 3 | CCINS | Payment cards: Card type | ||
| 4 | DUMMY | Dummy function in length 1 | ||
| 5 | DUMMY | Dummy function in length 1 | ||
| 6 | J_1IFORTYP | Form Type | ||
| 7 | J_1IFORTYP | Form Type | ||
| 8 | J_1ISTCODE | LST CST applicability code | ||
| 9 | KALSMC | Account determination procedure | ||
| 10 | KAPPL | Application | ||
| 11 | KNUMV | Number of the document condition | ||
| 12 | KOIDX | Index number for internal tables | ||
| 13 | KOIDX | Index number for internal tables | ||
| 14 | KPOSN | Condition Item Number | ||
| 15 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 16 | KSCHA | Condition Type | ||
| 17 | KTGRD | Account assignment group for this customer | ||
| 18 | KTGRM | Account assignment group for this material | ||
| 19 | KTOPL | Chart of Accounts | ||
| 20 | KVSL1 | Account key | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LLAND | Destination Country | ||
| 23 | LOCID_CC | Payment cards: Point of receipt for the transaction | ||
| 24 | MANDT | Client | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | POSNR | Item number of the SD document | ||
| 27 | PSTYV | Sales document item category | ||
| 28 | RKPREL | CO account assignment exists | ||
| 29 | SPART | Division | ||
| 30 | STUNR | Level Number | ||
| 31 | VKORG | Sales Organization | ||
| 32 | VTWEG | Distribution Channel | ||
| 33 | WERKS_D | Plant | ||
| 34 | WTY_CLMTY | Warranty Claim Type | ||
| 35 | WTY_KATEG | Category | ||
| 36 | WTY_POSKT | Controlling Item Type | ||
| 37 | WTY_REFKT | Reference Type | ||
| 38 | WTY_RELTY | Type of Warranty Object | ||
| 39 | WTY_RETPA | Status for Parts that Have to Be Returned from Claimant |