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 | EBELN | Purchasing Document Number | SOURCE REFERENCE(EBELN) TYPE GRIRPOS-EBELN |
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| 2 | EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(EBELP) TYPE GRIRPOS-EBELP |
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| 3 | EKORG | Purchasing organization | SOURCE REFERENCE(EKORG) TYPE ACCIT-EKORG |
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| 4 | KNTTP | Account assignment category | SOURCE REFERENCE(KNTTP) TYPE ACCIT-KNTTP |
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| 5 | KSCHA | Condition Type | SOURCE REFERENCE(KSCHL) TYPE ACCIT-KSCHL |
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| 6 | KTOSL | Transaction Key | SOURCE REFERENCE(KVSL1) TYPE ACCIT-KTOSL |
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| 7 | KTOSL | Transaction Key | SOURCE REFERENCE(KVSL2) TYPE ACCIT-KTOSL |
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| 8 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(LIFNR) TYPE ACCIT-LIFNR |
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| 9 | PSTYP | Item category in purchasing document | SOURCE REFERENCE(PSTYP) TYPE ACCIT-PSTYP |
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| 10 | XBLNR1 | Reference Document Number | SOURCE REFERENCE(XBLNR) TYPE ACCIT-XBLNR |
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