Ansicht
Dokumentation

OIANFS - OIANF with additional fields for internal processing

OIANFS - OIANF with additional fields for internal processing

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
KNUMV
CHAR
000010
Number of the Document Condition
KPOSN
NUMC
000006
Condition item number
STUNR
NUMC
000003
Step Number
ZAEHK
NUMC
000002
Condition Counter
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Condition Type
KDATU
DATS
000008
Condition Pricing Date
KRECH
CHAR
000001
Calculation Type for Condition
KAWRT
CURR
000015
Condition Basis
KBETR
CURR
000011
Condition Amount or Percentage
WAERS
CUKY
000005
Currency Key
KKURS
DEC
000009
Condition exchange rate for conversion to local currency
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit in the Document
KUMZA
DEC
000005
Numerator for converting condition units to base units
KUMNE
DEC
000005
Denominator for converting condition units to base units
KNTYP
CHAR
000001
Condition Category (Examples: Tax, Freight, Price, Cost)
KSTAT
CHAR
000001
Condition is used for statistics
KNPRS
CHAR
000001
Pricing Type
KRUEK
CHAR
000001
Condition is Relevant for Accrual (e.g. Freight)
KRELI
CHAR
000001
Condition for Invoice List
KHERK
CHAR
000001
Origin of the Condition
KGRPE
CHAR
000001
Group Condition
KOUPD
CHAR
000001
Condition Update
KOLNR
NUMC
000002
Access sequence - Access number
KNUMH
CHAR
000010
Number of Condition Record
KOPOS
NUMC
000002
Sequential number of the condition
KVSL1
CHAR
000003
Account Key
SAKN1
CHAR
000010
G/L Account Number
MWSK1
CHAR
000002
Tax on sales/purchases code
KVSL2
CHAR
000003
Account Key - Accruals / Provisions
SAKN2
CHAR
000010
G/L Account Number
MWSK2
CHAR
000002
Tax on sales/purchases code
LIFNR
CHAR
000010
Account Number of Supplier
KUNNR
CHAR
000010
Customer number (rebate recipient)
KDIFF
CURR
000005
Rounding-Off Difference of the Condition
KWERT
CURR
000013
Condition Value
KSTEU
CHAR
000001
Condition Control
KINAK
CHAR
000001
Condition is Inactive
KOAID
CHAR
000001
Condition Class
ZAEKO
NUMC
000002
Condition counter for (header conditions)
KMXAW
CHAR
000001
Indicator for Maximum Condition Basis Value
KMXWR
CHAR
000001
Indicator for Maximum Condition Amount
.INCLUDE
000000
OIKOSTL
CHAR
000010
Cost center for fee expense accounting
OIACPOL
CHAR
000001
Fee accounting policy indicator
OIFEEMAN
CHAR
000001
Fee rate indicator
OIKWERT
CURR
000013
Fee detail clearing amount
OIFEEPRT
CHAR
000001
Condition is printed at item level
OIGRNET
CHAR
000001
Gross/net pricing indicator
OIGNSTRA
CHAR
000001
Gross/net pricing strategy used
OIGRCHK
CHAR
000001
Carry out gross/net unit check
OIINVCYC
NUMC
000001
Invoice cycle
OIINVCYACT
CHAR
000001
Invoice cycle included indicator active (X/ )
OIINCYST
CHAR
000001
Cond. statistical due to invoicing cycle
OIA_SPLTIV
CHAR
000001
Indicator for split invoice verification
OIA_ZTERM
CHAR
000004
Terms of Payment Key
KFAKTOR
FLTP
000016
Factor for Condition Base Value
KDUPL
CHAR
000001
Structure Condition
KFAKTOR1
FLTP
000016
Factor for Condition Basis (Period)
.INCLUDE
000000
OILICIN
CHAR
000010
Excise tax internal license number
OILICTP
CHAR
000004
License type
OIREPORT
CHAR
000008
Report number
OIDATA
NUMC
000003
Routine number for data capture
OIHEAD
NUMC
000003
Header format routine for second level analysis report
OIITEM
NUMC
000003
Item routine for second level analysis report
OIERRHAN
NUMC
000003
Error handling routine for second level analysis
KZBZG
CHAR
000001
Scale Base Type
KSTBS
CURR
000015
Scale Base Value of the Condition
KONMS
UNIT
000003
Condition Scale Unit of Measure
KONWS
CUKY
000005
Scale Currency
KAWRT_K
CURR
000015
Condition Basis
KWAEH
CUKY
000005
Condition Currency (for Cumulation Fields)
KWERT_K
CURR
000013
Condition Value
VTEXT
CHAR
000020
Name
WRBTR
CURR
000013
Fee amount in document currency
OIORBTR
CURR
000013
Fee amount before clearing (original amount, document curr.)
OIREWWR
CURR
000013
Fee detail clearing amount (document currency)
OIKOMP
CURR
000013
Fee amount in document currency
OIRATE
FLTP
000016
Exchange rate (for foreign currencies)

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 21710 Date: 20240426 Time: 191737     sap01-206 ( 47 ms )