Table/Structure Field list used by SAP ABAP Class CL_MMSRV_NA_ACCOUNT_SER_INFO (Node access class for accounting)
SAP ABAP Class
CL_MMSRV_NA_ACCOUNT_SER_INFO (Node access class for accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 2 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 3 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - VRTKZ | Distribution indicator for multiple account assignment | ||
| 4 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - VRTKZ | Distribution indicator for multiple account assignment | ||
| 5 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - VRTKZ | Distribution indicator for multiple account assignment | ||
| 6 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - TOT_VAL | Net Value in Document Currency | ||
| 7 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 8 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - QTY | Quantity with Sign | ||
| 9 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 10 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - LINE_NUM | Line Number | ||
| 11 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - KWHKZ | Repeat Account Assignment | ||
| 12 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - KWHKZ | Repeat Account Assignment | ||
| 13 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - KNTTP | Account assignment category | ||
| 14 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_NO | Purchasing Document Number | ||
| 15 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | ||
| 16 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - PACKNO | Package number | ||
| 17 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 18 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 19 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - PACKNO | Package number | ||
| 20 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - LINE_NUM | Line Number | ||
| 21 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_NO | Purchasing Document Number | ||
| 22 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | ||
| 23 | MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 24 | MMSRV_SH_KEY_STY - LINE_NUM | Line Number | ||
| 25 | MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | ||
| 26 | MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | ||
| 27 | MMSRV_SP_DATA_STY - TOT_VAL | Net Value in Document Currency | ||
| 28 | MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | ||
| 29 | MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | ||
| 30 | MMSRV_SP_DATA_STY - QUANTITY | Quantity with Sign | ||
| 31 | MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | ||
| 32 | MMSRV_SP_DATA_STY - PACKNO | Package number | ||
| 33 | MMSRV_SP_DATA_STY - PACKNO | Package number | ||
| 34 | MMSRV_SP_DATA_STY - EXT_NUM | Line Number | ||
| 35 | MMSRV_SP_DATA_STY - EXT_NUM | Line Number | ||
| 36 | MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | ||
| 37 | SRV_ACC_DATA - PACKNO | Package number | ||
| 38 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 39 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 40 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 41 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 42 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 43 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 44 | SRV_SERVICE_LINE - INTROW | Line Number | ||
| 45 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 46 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 47 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 48 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 49 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 50 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 51 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 52 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 53 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 54 | SRV_SERVICE_LINE - INTROW | Line Number | ||
| 55 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 56 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 57 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 58 | SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | ||
| 59 | SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | ||
| 60 | SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 61 | SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 62 | SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 63 | SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 64 | T163K - VRTKZ | Default distribution indicator (multiple account assignment) |