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 |
---|---|---|---|---|
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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 |