Data Element list used by SAP ABAP Table OIANFS (OIANF with additional fields for internal processing)
SAP ABAP Table 
OIANFS (OIANF with additional fields for internal processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
DZAEHK | Condition counter | |
| 2 | Data Element |
DZAEKO | Condition counter for (header conditions) | |
| 3 | Data Element |
DZTERM | Terms of payment key | |
| 4 | Data Element |
KAPPL | Application | |
| 5 | Data Element |
KAWRT | Condition Basis | |
| 6 | Data Element |
KAWRT | Condition Basis | |
| 7 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 8 | Data Element |
KDATU | Condition pricing date | |
| 9 | Data Element |
KDIFF | Rounding-off difference of the condition | |
| 10 | Data Element |
KDUPL | Structure condition | |
| 11 | Data Element |
KFAKTOR | Factor for condition base value | |
| 12 | Data Element |
KFAKTOR1 | Factor for condition basis (period) | |
| 13 | Data Element |
KGRPE | Group condition | |
| 14 | Data Element |
KHERK | Condition Origin | |
| 15 | Data Element |
KINAK | Condition is inactive | |
| 16 | Data Element |
KKURS | Condition exchange rate for conversion to local currency | |
| 17 | Data Element |
KMXAW | Indicator for maximum condition base value | |
| 18 | Data Element |
KMXWR | Indicator for maximum condition amount | |
| 19 | Data Element |
KNPRS | Pricing type | |
| 20 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 21 | Data Element |
KNUMH | Condition record number | |
| 22 | Data Element |
KNUMV | Number of the document condition | |
| 23 | Data Element |
KOAID | Condition class | |
| 24 | Data Element |
KOLNR | Access Sequence - Access Number | |
| 25 | Data Element |
KONMS | Condition scale unit of measure | |
| 26 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 27 | Data Element |
KOPOS | Sequential number of the condition | |
| 28 | Data Element |
KOUPD | Condition update | |
| 29 | Data Element |
KPEIN | Condition pricing unit | |
| 30 | Data Element |
KPOSN | Condition Item Number | |
| 31 | Data Element |
KRECH | Calculation type for condition | |
| 32 | Data Element |
KRELI | Condition for invoice list | |
| 33 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 34 | Data Element |
KSCHA | Condition Type | |
| 35 | Data Element |
KSTAT | Condition is used for statistics | |
| 36 | Data Element |
KSTBS | Scale base value of the condition | |
| 37 | Data Element |
KSTEU | Condition control | |
| 38 | Data Element |
KUMNE | Denominator for converting condition units to base units | |
| 39 | Data Element |
KUMZA | Numerator for converting condition units to base units | |
| 40 | Data Element |
KUNNR_KO | Customer number (rebate recipient) | |
| 41 | Data Element |
KVMEI | Condition unit in the document | |
| 42 | Data Element |
KVSL1 | Account key | |
| 43 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 44 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 45 | Data Element |
KWERT | Condition Value | |
| 46 | Data Element |
KWERT | Condition Value | |
| 47 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 48 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 49 | Data Element |
MANDT | Client | |
| 50 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 51 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 52 | Data Element |
OIA_ACPOL | Fee accounting policy indicator | |
| 53 | Data Element |
OIA_FEEMAN | Fee rate indicator | |
| 54 | Data Element |
OIA_FEEPRT | Condition is printed at item level | |
| 55 | Data Element |
OIA_INCYCI | Invoice cycle included indicator active (X/ ) | |
| 56 | Data Element |
OIA_INCYST | Cond. statistical due to invoicing cycle | |
| 57 | Data Element |
OIA_INVCYC | Invoice cycle | |
| 58 | Data Element |
OIA_KOSTL | Cost center for fee expense accounting | |
| 59 | Data Element |
OIA_KWERT | Fee detail clearing amount | |
| 60 | Data Element |
OIA_ORBTR | Fee amount before clearing (original amount, document curr.) | |
| 61 | Data Element |
OIA_RATE | Exchange rate (for foreign currencies) | |
| 62 | Data Element |
OIA_REWWR | Fee detail clearing amount (document currency) | |
| 63 | Data Element |
OIA_SPLTIV | Indicator for split invoice verification | |
| 64 | Data Element |
OIA_WRBTR | Fee amount in document currency | |
| 65 | Data Element |
OIA_WRBTR | Fee amount in document currency | |
| 66 | Data Element |
OIC_DATA | Routine number for data capture | |
| 67 | Data Element |
OIC_GNSTRA | Gross/net pricing strategy used | |
| 68 | Data Element |
OIC_GRCHK | Carry out gross/net unit check | |
| 69 | Data Element |
OIC_GRNET | Gross/net pricing indicator | |
| 70 | Data Element |
OIC_HEAD | Header format routine for second level analysis report | |
| 71 | Data Element |
OIC_ITEM | Item routine for second level analysis report | |
| 72 | Data Element |
OIC_REPORT | Report number | |
| 73 | Data Element |
OIC_SECERR | Error handling routine for second level analysis | |
| 74 | Data Element |
OIH_LICIN | Excise tax internal license number | |
| 75 | Data Element |
OIH_LICTP | License type | |
| 76 | Data Element |
SAKNR | G/L Account Number | |
| 77 | Data Element |
SAKNR | G/L Account Number | |
| 78 | Data Element |
STUNR | Level Number | |
| 79 | Data Element |
VTXTK | Name | |
| 80 | Data Element |
WAERS | Currency Key |
