OIAACCGI SAP (Fee Account Determination for SD) Structure details
Description: Fee Account Determination for SD
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
KPOSN | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | TVKT | KTGRD | |||
KAPPL | Application | KAPPL | CHAR | 2 | T681A | KAPPL | KAP | ||
KALSMC | Account determination procedure | KALSMC | CHAR | 6 | T683 | KALSM | |||
RKPREL | CO account assignment exists | RKPREL | CHAR | 1 | XFELD | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LLAND | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
KDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1 | J_3GKBAUL | ||||
IX_KOMT1_V | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
IX_KOMT1_B | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
.INCLU--AP | 0 | ||||||||
CLMTY | Warranty Claim Type | WTY_CLMTY | CHAR | 4 | Assigned to domain | WTY_CLMTY | WTY_F4_CLMTY | ||
RELTY | Type of Warranty Object | WTY_RELTY | CHAR | 4 | Assigned to domain | WTY_RELTY | WTY_F4_RELTY | ||
KATEG | Category | WTY_KATEG | CHAR | 2 | WTY_KATEG | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
KSCHA | Condition type | KSCHA | CHAR | 4 | T685A | KSCHL | VKS | ||
KVSL1 | Account key | KVSL1 | CHAR | 3 | T687 | KVSCHL | |||
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | CHAR | 1 | XFELD | ||||
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
CCINS | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | Assigned to domain | LOCID_CC | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
.INCLU--AP | 0 | ||||||||
J_1ISTCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | Assigned to domain | J_1ISTCODE | |||
J_1IFORMC1 | Form Type | J_1IFORTYP | CHAR | 3 | Assigned to domain | J_1IFORTYP | |||
J_1IFORMC2 | Form Type | J_1IFORTYP | CHAR | 3 | Assigned to domain | J_1IFORTYP | |||
.INCLU--AP | 0 | ||||||||
J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4 | Assigned to domain | GSBER | |||
J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | Assigned to domain | J_3GETYP | |||
J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4 | Assigned to domain | GSBER | |||
J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | Assigned to domain | J_3GETYP | |||
J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1 | J_3GEIFR | ||||
J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5 | Assigned to domain | J_3GTPLKZ | J2R | ||
J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1 | J_3GBLTYP | ||||
J_3GLVART | Activity Type | J_3GLVART | CHAR | 4 | Assigned to domain | J_3GLVART | |||
J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5 | J_3GKATGR1 | ||||
J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15 | J_3GKATGR2 | ||||
.INCLU--AP | 0 | ||||||||
POSKT | Controlling Item Type | WTY_POSKT | CHAR | 4 | WTY_POSKT | ||||
REFKT | Reference Type | WTY_REFKT | CHAR | 2 | WTY_F4_REFKT | ||||
RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR | 1 | WTY_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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects