SAP ABAP Table OIC_OIANF (Fee Condition Records) is using

• Data Element (74)
• Table (16)

#	Object Type	Object Name	Object Description	Note
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_SPLTIV	Indicator for split invoice verification
61	Data Element	OIC_DATA	Routine number for data capture
62	Data Element	OIC_GNSTRA	Gross/net pricing strategy used
63	Data Element	OIC_GRCHK	Carry out gross/net unit check
64	Data Element	OIC_GRNET	Gross/net pricing indicator
65	Data Element	OIC_HEAD	Header format routine for second level analysis report
66	Data Element	OIC_ITEM	Item routine for second level analysis report
67	Data Element	OIC_REPORT	Report number
68	Data Element	OIC_SECERR	Error handling routine for second level analysis
69	Data Element	OIH_LICIN	Excise tax internal license number
70	Data Element	OIH_LICTP	License type
71	Data Element	SAKNR	G/L Account Number
72	Data Element	SAKNR	G/L Account Number
73	Data Element	STUNR	Level Number
74	Data Element	WAERS	Currency Key