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OIANF
Fee Condition Records
|
#transactional
|
Component: Exchanges
- 🔑 Keys (5)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (25)
- Other (21)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KNUMV | Number of the Document Condition | |
| KPOSN | Condition item number | |
| STUNR | Step Number | |
| ZAEHK | Condition Counter |
| Column Name | Description | |
|---|---|---|
| KAWRT | Condition Basis | |
| KBETR | Condition Amount or Percentage | |
| KDIFF | Rounding-Off Difference of the Condition | |
| KWERT | Condition Value | |
| KSTBS | Scale Base Value of the Condition | |
| 💲 Currency Key (T001.WAERS): | ||
| OIKWERT | Fee detail clearing amount | |
| 💲 Condition Currency (for Cumulation Fields) (KONV.KWAEH): | ||
| KAWRT_K | Condition Basis | |
| KWERT_K | Condition Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KDATU | Condition Pricing Date | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| KRECH | Calculation Type for Condition | Show values |
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | Show values |
| KSTAT | Condition is used for statistics | Show values |
| KNPRS | Pricing Type | Show values |
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | Show values |
| KRELI | Condition for Invoice List | Show values |
| KHERK | Origin of the Condition | Show values |
| KGRPE | Group Condition | Show values |
| KOUPD | Condition Update | Show values |
| KSTEU | Condition Control | Show values |
| KINAK | Condition is Inactive | Show values |
| KOAID | Condition Class | Show values |
| KMXAW | Indicator for Maximum Condition Basis Value | Show values |
| KMXWR | Indicator for Maximum Condition Amount | Show values |
| OIACPOL | Fee accounting policy indicator | Show values |
| OIFEEMAN | Fee rate indicator | Show values |
| OIFEEPRT | Condition is printed at item level | Show values |
| OIGRNET | Gross/net pricing indicator | Show values |
| OIGNSTRA | Gross/net pricing strategy used | Show values |
| OIGRCHK | Carry out gross/net unit check | Show values |
| OIINVCYACT | Invoice cycle included indicator active (X/ ) | Show values |
| OIINCYST | Cond. statistical due to invoicing cycle | Show values |
| OIA_SPLTIV | Indicator for split invoice verification | Show values |
| KDUPL | Structure Condition | Show values |
| KZBZG | Scale Base Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KKURS | Condition exchange rate for conversion to local currency | KKURS | |
| KPEIN | Condition Pricing Unit | KPEIN | |
| KUMZA | Numerator for converting condition units to base units | UMBSZ | |
| KUMNE | Denominator for converting condition units to base units | UMBSN | |
| KOLNR | Access sequence - Access number | KOLNR_LONG | |
| KNUMH | Number of the Condition Record | KNUMH | |
| KOPOS | Sequential number of the condition | NUM02 | |
| MWSK1 | Tax on sales/purchases code | MWSKZ | |
| MWSK2 | Tax on sales/purchases code | MWSKZ | |
| ZAEKO | Condition counter for (header conditions) | ZAEHK | |
| OIKOSTL | Cost center for fee expense accounting | KOSTL | |
| OIA_ZTERM | Terms of payment key | ZTERM | |
| KFAKTOR | Factor for Condition Base Value | FLTP | |
| KFAKTOR1 | Factor for Condition Basis (Period) | FLTP | |
| OILICIN | Excise tax internal license number | OIH_LICIN | |
| OILICTP | License type | OIH_LICTP | |
| OIREPORT | Report number | TRANSA | |
| OIDATA | Routine number for data capture | GRPNO | |
| OIHEAD | Header format routine for second level analysis report | GRPNO | |
| OIITEM | Item routine for second level analysis report | GRPNO | |
| OIERRHAN | Error handling routine for second level analysis | GRPNO |
| Master Data Relations | Join Conditions |
|---|---|
| Application | OIANF.KAPPL == T681A.KAPPL |
| Condition Unit in the Document | |
| Condition Scale Unit of Measure | |
| Scale Currency | |
Condition Type
| |
| Customer number (rebate recipient) | |
Account Key
| |
Account Key - Accruals / Provisions
| |
| Account Number of Supplier | |
| Client | OIANF.MANDT == T000.MANDT |
| Invoice cycle | |
G/L Account Number
| |
G/L Account Number
| |
| Currency Key |