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 |
---|---|---|---|---|
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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 |