SAP Table OIAACCGI
Fee Account Determination for SD
OIAACCGI (Fee Account Determination for SD) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link OIAACCGI to other SAP tables.
OIAACCGI table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | 0 | |||||||||||||||
| KPOSN | Condition item number | KPOSN | NUMC | 6 | 0 | |||||||||||||||
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 4 | 0 | ||||||||||||||
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||||||||||||||
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 2 | 0 | ||||||||||||||
| KTGRD | Account assignment group for this customer | KTGRD | TVKT | CHAR | 2 | 0 | ||||||||||||||
| KAPPL | Application | KAPPL | T681A | CHAR | 2 | 0 | ||||||||||||||
| KALSMC | Account determination procedure | KALSMC | T683 | CHAR | 6 | 0 | ||||||||||||||
| RKPREL | CO account assignment exists | RKPREL | CHAR | 1 | 0 |
Possible values
|
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| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||||||||
| LLAND | Country of Destination | LLAND | CHAR | 3 | 0 | |||||||||||||||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | 0 | |||||||||||||||
| KDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | 0 | |||||||||||||||
| IX_KOMT1_V | Index number for internal tables | KOIDX | INT4 | 10 | 0 | |||||||||||||||
| IX_KOMT1_B | Index number for internal tables | KOIDX | INT4 | 10 | 0 | |||||||||||||||
| CLMTY | Warranty Claim Type | WTY_CLMTY | CHAR | 4 | 0 | |||||||||||||||
| RELTY | Type of Warranty Object | WTY_RELTY | CHAR | 4 | 0 | |||||||||||||||
| KATEG | Category | WTY_KATEG | CHAR | 2 | 0 |
Possible values
|
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| WERKS | Plant | WERKS_D | T001W | CHAR | 4 | 0 | ||||||||||||||
| KTGRM | Account assignment group for this material | KTGRM | TVKM | CHAR | 2 | 0 | ||||||||||||||
| KSCHA | Condition type | KSCHA | T685A | CHAR | 4 | 0 | ||||||||||||||
| KVSL1 | Account key | KVSL1 | T687 | CHAR | 3 | 0 | ||||||||||||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | 0 | |||||||||||||||
| STUNR | Step number | STUNR | NUMC | 3 | 0 | |||||||||||||||
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | CHAR | 1 | 0 |
Possible values
|
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| SPART | Division | SPART | TSPA | CHAR | 2 | 0 | ||||||||||||||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | 0 | |||||||||||||||
| LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | 0 | |||||||||||||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||||||||||||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | 0 | |||||||||||||||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | 0 | |||||||||||||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | 0 | |||||||||||||||
| J_1ISTCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | 0 | |||||||||||||||
| J_1IFORMC1 | Form Type | J_1IFORTYP | CHAR | 3 | 0 | |||||||||||||||
| J_1IFORMC2 | Form Type | J_1IFORTYP | CHAR | 3 | 0 | |||||||||||||||
| POSKT | Controlling Item Type | WTY_POSKT | CHAR | 4 | 0 |
Possible values
|
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| REFKT | Reference Type | WTY_REFKT | CHAR | 2 | 0 | |||||||||||||||
| RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR | 1 | 0 | |||||||||||||||
OIAACCGI foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| OIAACCGI | KALSMC | T681V | KVEWE | T683 | Pricing procedures | KVEWE |
| OIAACCGI | KALSMC | OIAACCGI | KAPPL | T683 | Pricing procedures | KAPPL |
| OIAACCGI | KALSMC | OIAACCGI | KALSMC | T683 | Pricing procedures | KALSM |
| OIAACCGI | KALSMC | SYST | MANDT | T683 | Pricing procedures | MANDT |
| OIAACCGI | KAPPL | OIAACCGI | KAPPL | T681A | Conditions: Applications | KAPPL |
| OIAACCGI | KSCHA | OIAACCGI | KSCHA | T685A | Conditions: Types: Additional Price Element Data | KSCHL |
| OIAACCGI | KSCHA | SYST | MANDT | T685A | Conditions: Types: Additional Price Element Data | MANDT |
| OIAACCGI | KSCHA | T681V | KVEWE | T685A | Conditions: Types: Additional Price Element Data | KAPPL |
| OIAACCGI | KTGRD | OIAACCGI | KTGRD | TVKT | Customers: Account Assignment Groups | KTGRD |
| OIAACCGI | KTGRD | SYST | MANDT | TVKT | Customers: Account Assignment Groups | MANDT |
| OIAACCGI | KTGRM | SYST | MANDT | TVKM | Materials: Account Assignment Groups | MANDT |
| OIAACCGI | KTGRM | OIAACCGI | KTGRM | TVKM | Materials: Account Assignment Groups | KTGRM |
| OIAACCGI | KTOPL | SYST | MANDT | T004 | Directory of Charts of Accounts | MANDT |
| OIAACCGI | KTOPL | OIAACCGI | KTOPL | T004 | Directory of Charts of Accounts | KTOPL |
| OIAACCGI | KVSL1 | SYST | MANDT | T687 | Account Determination: Account Key | MANDT |
| OIAACCGI | KVSL1 | T681A | KAPPL | T687 | Account Determination: Account Key | KAPPL |
| OIAACCGI | KVSL1 | OIAACCGI | KVSL1 | T687 | Account Determination: Account Key | KVSL1 |
| OIAACCGI | SPART | OIAACCGI | SPART | TSPA | Organizational Unit: Sales Divisions | SPART |
| OIAACCGI | SPART | SY | MANDT | TSPA | Organizational Unit: Sales Divisions | MANDT |
| OIAACCGI | VKORG | SYST | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| OIAACCGI | VKORG | OIAACCGI | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| OIAACCGI | VTWEG | SYST | MANDT | TVTW | Organizational Unit: Distribution Channels | MANDT |
| OIAACCGI | VTWEG | OIAACCGI | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |
| OIAACCGI | WERKS | SYST | MANDT | T001W | Plants/Branches | MANDT |
| OIAACCGI | WERKS | OIAACCGI | WERKS | T001W | Plants/Branches | WERKS |
