OIAACCGI SAP (Fee Account Determination for SD) Structure details

Dictionary Type: Structure
Description: Fee Account Determination for SD




ABAP Code to SELECT data from OIAACCGI
Related tables to OIAACCGI
Access table OIAACCGI




Structure field list including key, data, relationships and ABAP select examples

OIAACCGI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Fee Account Determination for SD" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_OIAACCGI TYPE OIAACCGI.

The OIAACCGI table consists of various fields, each holding specific information or linking keys about Fee Account Determination for SD data available in SAP. These include KNUMV (Number of the document condition), KPOSN (Condition item number), KTOPL (Chart of Accounts), VKORG (Sales Organization).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP OIAACCGI structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
KPOSNCondition item number KPOSNNUMC6NUM6
KTOPLChart of Accounts KTOPLCHAR4T004KTOPLKPLC_KTOPL
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
KTGRDAccount assignment group for this customer KTGRDCHAR2TVKTKTGRD
KAPPLApplication KAPPLCHAR2T681AKAPPLKAP
KALSMCAccount determination procedure KALSMCCHAR6T683KALSM
RKPRELCO account assignment exists RKPRELCHAR1XFELD
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
LLANDCountry of Destination LLANDCHAR3Assigned to domainLAND1VLL
AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3Assigned to domainAUGRU
KDUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
J_3GKBAULETM-Relevant Indicator J_3GKBAULCHAR1J_3GKBAUL
IX_KOMT1_VIndex number for internal tables KOIDXINT410KOIDX
IX_KOMT1_BIndex number for internal tables KOIDXINT410KOIDX
.INCLU--AP 0
CLMTYWarranty Claim Type WTY_CLMTYCHAR4Assigned to domainWTY_CLMTYWTY_F4_CLMTY
RELTYType of Warranty Object WTY_RELTYCHAR4Assigned to domainWTY_RELTYWTY_F4_RELTY
KATEGCategory WTY_KATEGCHAR2WTY_KATEG
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
KTGRMAccount assignment group for this material KTGRMCHAR2TVKMKTGRM
KSCHACondition type KSCHACHAR4T685AKSCHLVKS
KVSL1Account key KVSL1CHAR3T687KVSCHL
POSNRItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
KRUEKCondition is Relevant for Accrual (e.g. Freight) KRUEKCHAR1XFELD
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
CCINSPayment cards: Card type CCINSCHAR4Assigned to domainCCINS
LOCIDPayment cards: Point of receipt for the transaction LOCID_CCCHAR10Assigned to domainLOCID_CC
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
BEMOTAccounting Indicator BEMOTCHAR2Assigned to domainBEMOT
PDUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
PSTYVSales document item category PSTYVCHAR4Assigned to domainPSTYV
.INCLU--AP 0
J_1ISTCODELST CST applicability code J_1ISTCODECHAR3Assigned to domainJ_1ISTCODE
J_1IFORMC1Form Type J_1IFORTYPCHAR3Assigned to domainJ_1IFORTYP
J_1IFORMC2Form Type J_1IFORTYPCHAR3Assigned to domainJ_1IFORTYP
.INCLU--AP 0
J_3GLGSBERProviding Business Area J_3GLGSBERCHAR4Assigned to domainGSBER
J_3GLBUKRSProviding Company Code J_3GLBUKRSCHAR4Assigned to domainBUKRS
J_3GETYPASending Recipient Type J_3GETYPACHAR2Assigned to domainJ_3GETYP
J_3GBGSBERDebited Business Area J_3GEGSBERCHAR4Assigned to domainGSBER
J_3GBBUKRSDebited company code J_3GEBUKRSCHAR4Assigned to domainBUKRS
J_3GETYPEReceiving Recipient Type J_3GETYPECHAR2Assigned to domainJ_3GETYP
J_3GEIFRIndicator for Own/External Equipment J_3GEIFRCHAR1J_3GEIFR
J_3GTPLKZCatalog Code J_3GTPLKZCHAR5Assigned to domainJ_3GTPLKZJ2R
J_3GBLTYPCEM Document Category J_3GBLTYPCHAR1J_3GBLTYP
J_3GLVARTActivity Type J_3GLVARTCHAR4Assigned to domainJ_3GLVART
J_3GKATGR1Catalog Group 1 J_3GKATGR1CHAR5J_3GKATGR1
J_3GKATGR2Catalog Group 2 J_3GKATGR2CHAR15J_3GKATGR2
.INCLU--AP 0
POSKTControlling Item Type WTY_POSKTCHAR4WTY_POSKT
REFKTReference Type WTY_REFKTCHAR2WTY_F4_REFKT
RETPAStatus for Parts that Have to Be Returned from Claimant WTY_RETPACHAR1WTY_RETPA

Key field Non-key field



How do I retrieve data from SAP structure OIAACCGI using ABAP code?

As OIAACCGI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on OIAACCGI as there is no data to select.

How to access SAP table OIAACCGI

Within an ECC or HANA version of SAP you can also view further information about OIAACCGI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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