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OIANF Table in SAP | Fee Condition Records Table & Fields List

OIANF is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of OIANF in SAP.

  • Table description : Fee Condition Records
  • Module : CRM
  • Parent Module : CRM
  • Package : OIA
  • Software Component : BBPCRM
OIANF table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP OIANF Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KNUMVNumber of the document conditionKNUMVKNUMV
KPOSNCondition Item NumberKPOSNNUM6
STUNRLevel NumberSTUNRSTUNR
ZAEHKCondition counterDZAEHKZAEHK
KAPPLApplicationKAPPLKAPPL
KSCHLCondition TypeKSCHAKSCHL
KDATUCondition pricing dateKDATUDATUM
KRECHCalculation type for conditionKRECHKRECH
KAWRTCondition BasisKAWRTWERTV8
KBETRRate (condition amount or percentage)KBETRWERTV6
WAERSCurrency KeyWAERSWAERS
KKURSCondition exchange rate for conversion to local currencyKKURSKKURS
KPEINCondition pricing unitKPEINKPEIN
KMEINCondition unit in the documentKVMEIMEINS
KUMZANumerator for converting condition units to base unitsKUMZAUMBSZ
KUMNEDenominator for converting condition units to base unitsKUMNEUMBSN
KNTYPCondition Cat.: Frt, Tax, Basic Price=Revenue, Price, CostKNTYPKNTYP
KSTATCondition is used for statisticsKSTATXFELD
KNPRSPricing typeKNPRSKNPRS
KRUEKCondition is Relevant for Accrual (e.g. Freight)KRUEKXFELD
KRELICondition for invoice listKRELIKRELI
KHERKCondition OriginKHERKKHERK
KGRPEGroup conditionKGRPEKGRPE
KOUPDCondition updateKOUPDXFELD
KOLNRAccess Sequence - Access NumberKOLNRKOLNR
KNUMHCondition record numberKNUMHKNUMB
KOPOSSequential number of the conditionKOPOSNUM02
KVSL1Account keyKVSL1KVSCHL
SAKN1G/L Account NumberSAKNRSAKNR
MWSK1Tax on sales/purchases codeMWSKZMWSKZ
KVSL2Account key - accruals / provisionsKVSL2KVSCHL
SAKN2G/L Account NumberSAKNRSAKNR
MWSK2Tax on sales/purchases codeMWSKZMWSKZ
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer number (rebate recipient)KUNNR_KOKUNNR
KDIFFRounding-off difference of the conditionKDIFFWERTV3
KWERTCondition ValueKWERTWERTV7
KSTEUCondition controlKSTEUKSTEU
KINAKCondition is inactiveKINAKKINAK
KOAIDCondition classKOAIDKOAID
ZAEKOCondition counter for (header conditions)DZAEKOZAEHK
KMXAWIndicator for maximum condition base valueKMXAWKMXWR
KMXWRIndicator for maximum condition amountKMXWRKMXWR
.INCLUDEIS-Oil Rel.3.0C - Do not append/add fields    
OIKOSTLCost center for fee expense accountingOIA_KOSTLKOSTL
OIACPOLFee accounting policy indicatorOIA_ACPOLOIA_ACPOL
OIFEEMANFee rate indicatorOIA_FEEMANOIA_FEEMAN
OIKWERTFee detail clearing amountOIA_KWERTWERTV7
OIFEEPRTCondition is printed at item levelOIA_FEEPRTXFELD
OIGRNETGross/net pricing indicatorOIC_GRNETOIC_GRNET
OIGNSTRAGross/net pricing strategy usedOIC_GNSTRAOIC_GNSTRA
OIGRCHKCarry out gross/net unit checkOIC_GRCHKXFELD
OIINVCYCInvoice cycleOIA_INVCYCOIA_INVCYC
OIINVCYACTInvoice cycle included indicator active (X/ )OIA_INCYCIKREUZ
OIINCYSTCond. statistical due to invoicing cycleOIA_INCYSTKREUZ
OIA_SPLTIVIndicator for split invoice verificationOIA_SPLTIVOIA_SPLTIV
OIA_ZTERMTerms of payment keyDZTERMZTERM
KFAKTORFactor for condition base valueKFAKTORFLTP
KDUPLStructure conditionKDUPLKDUPL
KFAKTOR1Factor for condition basis (period)KFAKTOR1FLTP
.INCLUDEIS-Oil Rel.3.1H - Do not append/add fields    
OILICINExcise tax internal license numberOIH_LICINOIH_LICIN
OILICTPLicense typeOIH_LICTPOIH_LICTP
OIREPORTReport numberOIC_REPORTTRANSA
OIDATARoutine number for data captureOIC_DATAGRPNO
OIHEADHeader format routine for second level analysis reportOIC_HEADGRPNO
OIITEMItem routine for second level analysis reportOIC_ITEMGRPNO
OIERRHANError handling routine for second level analysisOIC_SECERRGRPNO
KZBZGIndicator: Scale Base TypeKZBZGKZBZG
KSTBSScale base value of the conditionKSTBSWERTV8
KONMSCondition scale unit of measureKONMSMEINS
KONWSCurrency Key: Condition ScaleKONWSWAERS
KAWRT_KCondition BasisKAWRTWERTV8
KWAEHCondition currency (for cumulation fields)KWAEHWAERS
KWERT_KCondition ValueKWERTWERTV7

OIANF related tables

TableNote
OIANFFee Condition Records
OIC_OIANFFee Condition Records
CRMC_FS_TAX_CNDAssign Condition Function to One-Time Tax/Fee Category
TIV86Allocation of periodic fee types to condition types
TZK02Condition group, condition group - condition type allocation
/SAPPSPRO/RMRLRelationships to records in Records Management
CDBD_CONDINDXIndex for Condition Records CDB Table for /SAPCND/CONDINDX
CRMC_KEEP_CONDSSpecify condition records that will be sent to Mobile client
SSPISGCONSPI: Signature Condition Records
/DSD/PE_CNDRDHPricing: Retrieved Condition Records - Control Info.
/DSD/PE_CNDRDIPricing: Retrieved Condition Records - Item Info.
/DSD/PE_CNDRDILMPricing: Retrieved Condition Records - Item Info.
/DSD/PE_CNDRDQPricing: Retrieved Condition Records - Quan. Scale
/DSD/PE_CNDRDVPricing: Retrieved Condition Records - Value Scale
/SAPCND/CONDINDXIndex for Condition Records (Reference Book)
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