OIC_OIANF - Fee Condition Records

Fee Condition Records information is stored in SAP table OIC_OIANF.
It is part of development package OIC in software component IS-OIL-DS-MAP. This development package consists of objects that can be grouped under "MAP Marketing, Accounting and Pricing".

Fields for table OIC_OIANF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
KNUMVNumber of the Document ConditionXKNUMVCHAR20
KPOSNCondition item numberXKPOSNNUMC12
STUNRStep NumberXSTUNRNUMC6
KAPPLApplicationKAPPLCHAR4T681A
KSCHLCondition TypeKSCHACHAR8T685A
KDATUCondition Pricing DateKDATUDATS16
KRECHCalculation Type for ConditionKRECHCHAR2
KAWRTCondition BasisKAWRTCURR8
KBETRCondition Amount or PercentageKBETRCURR6
WAERSCurrency KeyWAERSCUKY10TCURC
KKURSCondition exchange rate for conversion to local currencyKKURSDEC5
KPEINCondition Pricing UnitKPEINDEC3
KMEINCondition Unit in the DocumentKVMEIUNIT6T006
KUMZANumerator for converting condition units to base unitsKUMZADEC3
KUMNEDenominator for converting condition units to base unitsKUMNEDEC3
KNTYPCondition Category (Examples: Tax, Freight, Price, Cost)KNTYPCHAR2
KSTATCondition is used for statisticsKSTATCHAR2
KNPRSPricing TypeKNPRSCHAR2
KRUEKCondition is Relevant for Accrual (e.g. Freight)KRUEKCHAR2
KRELICondition for Invoice ListKRELICHAR2
KHERKOrigin of the ConditionKHERKCHAR2
KGRPEGroup ConditionKGRPECHAR2
KOUPDCondition UpdateKOUPDCHAR2
KOLNRAccess sequence - Access numberKOLNRNUMC6
KNUMHNumber of the Condition RecordKNUMHCHAR20
KOPOSSequential number of the conditionKOPOSNUMC4
KVSL1Account KeyKVSL1CHAR6T687
SAKN1G/L Account NumberSAKNRCHAR20SKA1
MWSK1Tax on sales/purchases codeMWSKZCHAR4
KVSL2Account Key - Accruals / ProvisionsKVSL2CHAR6T687
SAKN2G/L Account NumberSAKNRCHAR20SKA1
MWSK2Tax on sales/purchases codeMWSKZCHAR4
LIFNRAccount Number of SupplierLIFNRCHAR20LFA1
KUNNRCustomer number (rebate recipient)KUNNR_KOCHAR20KNA1
KDIFFRounding-Off Difference of the ConditionKDIFFCURR3
KWERTCondition ValueKWERTCURR7
KSTEUCondition ControlKSTEUCHAR2
KINAKCondition is InactiveKINAKCHAR2
KOAIDCondition ClassKOAIDCHAR2
KMXAWIndicator for Maximum Condition Basis ValueKMXAWCHAR2
KMXWRIndicator for Maximum Condition AmountKMXWRCHAR2
.INCLUDEOILKONV0
OIKOSTLCost center for fee expense accountingOIA_KOSTLCHAR20
OIACPOLFee accounting policy indicatorOIA_ACPOLCHAR2
OIFEEMANFee rate indicatorOIA_FEEMANCHAR2
OIKWERTFee detail clearing amountOIA_KWERTCURR7
OIFEEPRTCondition is printed at item levelOIA_FEEPRTCHAR2
OIGRNETGross/net pricing indicatorOIC_GRNETCHAR2
OIGNSTRAGross/net pricing strategy usedOIC_GNSTRACHAR2
OIGRCHKCarry out gross/net unit checkOIC_GRCHKCHAR2
OIINVCYCInvoice cycleOIA_INVCYCNUMC2TOIA10
OIINVCYACTInvoice cycle included indicator active (X/ )OIA_INCYCICHAR2
OIINCYSTCond. statistical due to invoicing cycleOIA_INCYSTCHAR2
OIA_SPLTIVIndicator for split invoice verificationOIA_SPLTIVCHAR2
OIA_ZTERMTerms of payment keyDZTERMCHAR8
KFAKTORFactor for Condition Base ValueKFAKTORFLTP8
KDUPLStructure ConditionKDUPLCHAR2
KFAKTOR1Factor for Condition Basis (Period)KFAKTOR1FLTP8
.INCLUDEOILKONV10D0
OILICINExcise tax internal license numberOIH_LICINCHAR20
OILICTPLicense typeOIH_LICTPCHAR8
OIREPORTReport numberOIC_REPORTCHAR16
OIDATARoutine number for data captureOIC_DATANUMC6
OIHEADHeader format routine for second level analysis reportOIC_HEADNUMC6
OIITEMItem routine for second level analysis reportOIC_ITEMNUMC6
OIERRHANError handling routine for second level analysisOIC_SECERRNUMC6
KZBZGScale Base TypeKZBZGCHAR2
KSTBSScale Base Value of the ConditionKSTBSCURR8
KONMSCondition Scale Unit of MeasureKONMSUNIT6T006
KONWSScale CurrencyKONWSCUKY10TCURC
KAWRT_KCondition BasisKAWRTCURR8
KWAEHCondition Currency (for Cumulation Fields)KWAEHCUKY10
KWERT_KCondition ValueKWERTCURR7
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
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