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