Data Element list used by SAP ABAP Function Module CKML_F_SET_ACCOUNT (Setzt die Kontierung, die bebucht wird)
SAP ABAP Function Module CKML_F_SET_ACCOUNT (Setzt die Kontierung, die bebucht wird) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | EBELN | Purchasing Document Number | SOURCE REFERENCE(EBELN) TYPE GRIRPOS-EBELN |
2 | Data Element | EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(EBELP) TYPE GRIRPOS-EBELP |
3 | Data Element | EKORG | Purchasing organization | SOURCE REFERENCE(EKORG) TYPE ACCIT-EKORG |
4 | Data Element | KNTTP | Account assignment category | SOURCE REFERENCE(KNTTP) TYPE ACCIT-KNTTP |
5 | Data Element | KSCHA | Condition Type | SOURCE REFERENCE(KSCHL) TYPE ACCIT-KSCHL |
6 | Data Element | KTOSL | Transaction Key | SOURCE REFERENCE(KVSL1) TYPE ACCIT-KTOSL |
7 | Data Element | KTOSL | Transaction Key | SOURCE REFERENCE(KVSL2) TYPE ACCIT-KTOSL |
8 | Data Element | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(LIFNR) TYPE ACCIT-LIFNR |
9 | Data Element | PSTYP | Item category in purchasing document | SOURCE REFERENCE(PSTYP) TYPE ACCIT-PSTYP |
10 | Data Element | XBLNR1 | Reference Document Number | SOURCE REFERENCE(XBLNR) TYPE ACCIT-XBLNR |