Table/Structure Field list used by SAP ABAP Class CL_MMSRV_NA_ACCOUNT (Node access class for accounting)
SAP ABAP Class
CL_MMSRV_NA_ACCOUNT (Node access class for accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMB/S_SPI_MSG - FIELDNAME | Field Name | ||
| 2 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 3 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 6 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 7 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 8 | MMSRV_ACCOUNT_DATA_STY - DOC_NUMBER | Purchasing Document Number | ||
| 9 | MMSRV_ACCOUNT_DATA_STY - SRV_LINE | Line Number | ||
| 10 | MMSRV_ACCOUNT_DATA_STY - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 11 | MMSRV_ACCOUNT_DATA_STY - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 12 | MMSRV_ACCOUNT_DATA_STY - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 13 | MMSRV_ACCOUNT_DATA_STY - PACKNO | Package number | ||
| 14 | MMSRV_ACCOUNT_DATA_STY - OUTLINE | Outline Number | ||
| 15 | MMSRV_ACCOUNT_DATA_STY - INTROW | Internal line number for limits | ||
| 16 | MMSRV_ACCOUNT_DATA_STY - DOC_NUMBER | Purchasing Document Number | ||
| 17 | MMSRV_ACCOUNT_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 18 | MMSRV_ACCOUNT_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 19 | MMSRV_ACCOUNT_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 20 | MMSRV_ACC_KEY_STY - PACKNO | Package number | ||
| 21 | MMSRV_ACC_KEY_STY - INTROW | Line Number | ||
| 22 | MMSRV_ACC_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 23 | MMSRV_ACC_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 24 | SI_T001K - BWMOD | Valuation grouping code | ||
| 25 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 26 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 27 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 28 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 29 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 30 | SRV_ACC_DATA - PACKNO | Package number | ||
| 31 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 32 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 33 | SRV_ACC_DATA - INTROW | Line Number | ||
| 34 | SRV_ACC_DATAX - LINE | Updated information in related user data field | ||
| 35 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 36 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 37 | SRV_ACC_DATAX - SERIAL_NO_ITEM | Updated information in related user data field | ||
| 38 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 39 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 40 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 41 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 42 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 43 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 44 | SRV_ACC_TOTALS - QUANTITY | Quantity | ||
| 45 | SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 46 | SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 47 | SRV_ACC_TOTALSX - DISTR_PERC | Updated information in related user data field | ||
| 48 | SRV_ACC_TOTALSX - NET_VALUE | Updated information in related user data field | ||
| 49 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 50 | SRV_ACC_TOTALSX - QUANTITY | Updated information in related user data field | ||
| 51 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 52 | SRV_EXT_HEADER - PLANT | Plant | ||
| 53 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 54 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 55 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 56 | SRV_KEY - SRV_LINE | Line Number | ||
| 57 | SRV_KEY - SRV_LINE | Line Number | ||
| 58 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 59 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 60 | SRV_MESSAGES - SRV_OUTLINE | Outline Number | ||
| 61 | SRV_MESSAGES - SRV_OUTLINE | Outline Number | ||
| 62 | SRV_MESSAGES - SRV_LINE | Line Number | ||
| 63 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 64 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 65 | SRV_MESSAGES - CLASS_NAME | 30 Characters | ||
| 66 | SRV_MESSAGES - CLASS_NAME | 30 Characters | ||
| 67 | SRV_MESSAGES - SRV_LINE | Line Number | ||
| 68 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 69 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | T001 - BUKRS | Company Code | ||
| 72 | T001 - KTOPL | Chart of Accounts | ||
| 73 | T001K - BWKEY | Valuation area | ||
| 74 | T001K - BWMOD | Valuation grouping code | ||
| 75 | T001W - BWKEY | Valuation area | ||
| 76 | T001W - WERKS | Plant | ||
| 77 | T023 - BKLAS | Valuation Class | ||
| 78 | T023 - MATKL | Material Group | ||
| 79 | T030 - KOMOK | Account Modification | ||
| 80 | T030 - KTOPL | Chart of Accounts | ||
| 81 | T163K - KNTTP | Account assignment category | ||
| 82 | T163K - KOMOK | Account Modification |