Table/Structure Field list used by SAP ABAP Function Module ME_READ_DOCUMENT_FINANCE (Lesen Bestellung für Finanzbuchhaltung)
SAP ABAP Function Module
ME_READ_DOCUMENT_FINANCE (Lesen Bestellung für Finanzbuchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EK05A - ANLN2 | Asset Subnumber | |
2 | ![]() |
EK05A - ANLN1 | Main Asset Number | |
3 | ![]() |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EK05A - VPTNR | Partner account number | |
5 | ![]() |
EK05A - VBEL2 | Sales Order Number | |
6 | ![]() |
EK05A - RECID | Recovery Indicator | |
7 | ![]() |
EK05A - PROJN | Old: Project number : No longer used --> PS_POSNR | |
8 | ![]() |
EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
EK05A - PRCTR | Profit Center | |
10 | ![]() |
EK05A - POSN2 | Item number in Sales Order | |
11 | ![]() |
EK05A - PAOBJNR | Profitability Segment Number (CO-PA) | |
12 | ![]() |
EK05A - NPLNR | Network Number for Account Assignment | |
13 | ![]() |
EK05A - KSTRG | Cost Object | |
14 | ![]() |
EK05A - KOSTL | Cost Center | |
15 | ![]() |
EK05A - KOKRS | Controlling Area | |
16 | ![]() |
EK05A - IMKEY | Internal Key for Real Estate Object | |
17 | ![]() |
EK05A - GRANT_NBR | Grant | |
18 | ![]() |
EK05A - GSBER | Business Area | |
19 | ![]() |
EK05A - APLZL | Internal counter | |
20 | ![]() |
EK05A - AUFNR | Order Number | |
21 | ![]() |
EK05A - AUFPL | Routing number of operations in the order | |
22 | ![]() |
EK05A - BUDGET_PD | FM: Budget Period | |
23 | ![]() |
EK05A - DABRZ | Reference date for settlement | |
24 | ![]() |
EK05A - EBELN | Purchasing Document Number | |
25 | ![]() |
EK05A - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EK05A - ETEN2 | Delivery schedule for sales order | |
27 | ![]() |
EK05A - FIPOS | Commitment Item | |
28 | ![]() |
EK05A - FISTL | Funds Center | |
29 | ![]() |
EK05A - FKBER | Functional Area | |
30 | ![]() |
EK05A - GEBER | Fund | |
31 | ![]() |
EKKN - KOKRS | Controlling Area | |
32 | ![]() |
EKKN - KOSTL | Cost Center | |
33 | ![]() |
EKKN - KSTRG | Cost Object | |
34 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
35 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
36 | ![]() |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
37 | ![]() |
EKKN - PRCTR | Profit Center | |
38 | ![]() |
EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
39 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
EKKN - RECID | Recovery Indicator | |
41 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
EKKN - VBELP | Sales Document Item | |
43 | ![]() |
EKKN - VETEN | Schedule line | |
44 | ![]() |
EKKN - VPTNR | Partner account number | |
45 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
46 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
47 | ![]() |
EKKN - IMKEY | Internal Key for Real Estate Object | |
48 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
49 | ![]() |
EKKN - APLZL | Internal counter | |
50 | ![]() |
EKKN - AUFNR | Order Number | |
51 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
52 | ![]() |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
53 | ![]() |
EKKN - DABRZ | Reference date for settlement | |
54 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKKN - GSBER | Business Area | |
56 | ![]() |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
57 | ![]() |
EKKN - GEBER | Fund | |
58 | ![]() |
EKKN - FKBER | Functional Area | |
59 | ![]() |
EKKN - FISTL | Funds Center | |
60 | ![]() |
EKKN - FIPOS | Commitment Item | |
61 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
62 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
63 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
65 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
66 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
67 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
68 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
69 | ![]() |
EKPO - LGORT | Storage location | |
70 | ![]() |
EKPO - WERKS | Plant | |
71 | ![]() |
EKPO - STAPO | Item is statistical | |
72 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
73 | ![]() |
EKPO - MATNR | Material Number | |
74 | ![]() |
EKPO - KZVBR | Consumption posting | |
75 | ![]() |
EKPO - KNTTP | Account assignment category | |
76 | ![]() |
EKPO - EMATN | Material number | |
77 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
79 | ![]() |
EKPODATA - WERKS | Plant | |
80 | ![]() |
EKPODATA - STAPO | Item is statistical | |
81 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
82 | ![]() |
EKPODATA - MATNR | Material Number | |
83 | ![]() |
EKPODATA - LGORT | Storage location | |
84 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
85 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
86 | ![]() |
EKPODATA - EMATN | Material number | |
87 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
88 | ![]() |
MBEFU - GSBER | Business Area | |
89 | ![]() |
MTCOM - MATNR | Material Number | |
90 | ![]() |
MTCOM - WERKS | Plant | |
91 | ![]() |
MTCOM - LGORT | Storage location | |
92 | ![]() |
MTCOM - KENNG | View ID | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |