OIAACCGI - Fee Account Determination for SD
OIAACCGI - Fee Account Determination for SD
Addresses (Business Address Services)
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
KNUMV
CHAR
000010
Number of the Document Condition
KPOSN
NUMC
000006
Condition item number
KTOPL
CHAR
000004
Chart of Accounts
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
KTGRD
CHAR
000002
Account Assignment Group for Customer
KAPPL
CHAR
000002
Application
KALSMC
CHAR
000006
Account Determination Procedure for G/L Accounts
RKPREL
CHAR
000001
CO account assignment exists
LIFNR
CHAR
000010
Account Number of Supplier
LLAND
CHAR
000003
Destination Country/Region
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
KDUMMY
CHAR
000001
Dummy function in length 1
IX_KOMT1_V
INT4
000010
Index number for internal tables
IX_KOMT1_B
INT4
000010
Index number for internal tables
CLMTY
CHAR
000004
Warranty Claim Type
RELTY
CHAR
000004
Type of Warranty Object
KATEG
CHAR
000002
Category
KTGRM
CHAR
000002
Account Assignment Group for Material
KSCHA
CHAR
000004
Condition Type
KVSL1
CHAR
000003
Account Key
POSNR
NUMC
000006
Item number of the SD document
STUNR
NUMC
000003
Step Number
KRUEK
CHAR
000001
Condition is Relevant for Accrual (e.g. Freight)
SPART
CHAR
000002
Division
CCINS
CHAR
000004
Payment cards: Card type
LOCID
CHAR
000010
Payment cards: Point of receipt for the transaction
MWSKZ
CHAR
000002
Tax on sales/purchases code
BEMOT
CHAR
000002
Accounting Indicator
PDUMMY
CHAR
000001
Dummy function in length 1
PSTYV
CHAR
000004
Sales Document Item Category
J_1ISTCODE
CHAR
000003
LST CST applicability code
J_1IFORMC1
CHAR
000003
Form Type
J_1IFORMC2
CHAR
000003
Form Type
POSKT
CHAR
000004
Controlling Item Type
REFKT
CHAR
000002
Reference Type
RETPA
CHAR
000001
Status for Parts that Have to Be Returned from Claimant
This documentation is copyright by SAP AG.
Length: 12201 Date: 20240419 Time: 190322 sap01-206 ( 20 ms )
