Table/Structure Field list used by SAP ABAP Function Module CKMLGRIR_GET_ACCOUNT_INFO (Liest notwendige Kontierungsinfo aus Bestellposition)
SAP ABAP Function Module
CKMLGRIR_GET_ACCOUNT_INFO (Liest notwendige Kontierungsinfo aus Bestellposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - KOART | Account type | |
2 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(S_BEZUGSKOSTEN) TYPE BOOLE-BOOLE OPTIONAL |
5 | ![]() |
CKI_WWO_ML - BUKRS | Company Code | |
6 | ![]() |
CKI_WWO_ML - BWKEY | Valuation area | |
7 | ![]() |
COBL - BKLAS | Valuation Class | |
8 | ![]() |
COBL - BUKRS | Company Code | |
9 | ![]() |
COBL - BWKEY | Valuation area | |
10 | ![]() |
COBL - GJAHR | Fiscal Year | |
11 | ![]() |
COBL - GLVOR | Business Transaction | |
12 | ![]() |
COBL - GSBER | Business Area | |
13 | ![]() |
COBL - HRKFT | Origin Group as Subdivision of Cost Element | |
14 | ![]() |
COBL - KALN1 | Cost Estimate Number - Product Costing | |
15 | ![]() |
COBL - KDAUF | Sales Order Number | |
16 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
17 | ![]() |
COBL - KOART | Account type | |
18 | ![]() |
COBL - MEINS | Base Unit of Measure | |
19 | ![]() |
COBL - MENGE | Quantity | |
20 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
21 | ![]() |
COBL - PRCTR | Profit Center | |
22 | ![]() |
COBL - RECID | Recovery Indicator | |
23 | ![]() |
COBL - SAKNR | G/L Account Number | |
24 | ![]() |
COBL - SPART | Division | |
25 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
26 | ![]() |
COBL - WRBTR | Amount in document currency | |
27 | ![]() |
COBL_EX - BUKRS | Company Code | |
28 | ![]() |
COBL_EX - BWKEY | Valuation area | |
29 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
30 | ![]() |
COBL_EX - GSBER | Business Area | |
31 | ![]() |
COBL_EX - HRKFT | Origin Group as Subdivision of Cost Element | |
32 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
33 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
34 | ![]() |
COBL_EX - KOART | Account type | |
35 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
36 | ![]() |
COBL_EX - PRCTR | Profit Center | |
37 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
38 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
39 | ![]() |
COBL_MRM - ANLN1 | Main Asset Number | |
40 | ![]() |
COBL_MRM - MENGE | Quantity | |
41 | ![]() |
COBL_MRM - SAKNR | G/L Account Number | |
42 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
43 | ![]() |
COBL_MRM - VBELP | Sales document item | |
44 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
45 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
46 | ![]() |
GRIRPOS - ANLN1 | Main Asset Number | |
47 | ![]() |
GRIRPOS - EBELN | Purchasing Document Number | |
48 | ![]() |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
GRIRPOS - KNTTP | Account assignment category | |
50 | ![]() |
GRIRPOS - KO_PPRCTR | Partner Profit Center | |
51 | ![]() |
GRIRPOS - KO_PRCTR | Profit Center | |
52 | ![]() |
GRIRPOS - KZBWS | Valuation of Special Stock | |
53 | ![]() |
GRIRPOS - MENGE | Quantity | |
54 | ![]() |
GRIRPOS - PSTYP | Item category in purchasing document | |
55 | ![]() |
GRIRPOS - SAKNR | G/L Account Number | |
56 | ![]() |
GRIRPOS - VBELN | Sales and Distribution Document Number | |
57 | ![]() |
GRIRPOS - VBELP | Sales document item | |
58 | ![]() |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
59 | ![]() |
GRIR_LIF - BSTME | Order unit | |
60 | ![]() |
GRIR_LIF - BSTME | Order unit | SOURCE REFERENCE(F_BSTME) TYPE GRIR_LIF-BSTME |
61 | ![]() |
GRIR_LIF - DMENG | Quantity | |
62 | ![]() |
GRIR_LIF - DMENG | Quantity | SOURCE REFERENCE(F_DMENG) TYPE GRIR_LIF-DMENG |
63 | ![]() |
GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | SOURCE REFERENCE(F_DMENG_F) TYPE GRIR_LIF-DMENG_F OPTIONAL |
64 | ![]() |
GRIR_LIF - DWERT | Amount in local currency | |
65 | ![]() |
GRIR_LIF - DWERT | Amount in local currency | SOURCE REFERENCE(F_DWERT) TYPE GRIR_LIF-DWERT |
66 | ![]() |
MR11_HEADER - GJAHR | Fiscal Year | |
67 | ![]() |
MR11_HEADER - GJAHR | Fiscal Year | SOURCE REFERENCE(GJAHR) TYPE MR11_HEADER-GJAHR |
68 | ![]() |
MT08L - BKLAS | Valuation Class | |
69 | ![]() |
MT08L - GSBER | Business Area | |
70 | ![]() |
MT08L - HRKFT | Origin Group as Subdivision of Cost Element | |
71 | ![]() |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
72 | ![]() |
MT08L - SPART | Division | |
73 | ![]() |
SI_COBL - BKLAS | Valuation Class | |
74 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
75 | ![]() |
SI_COBL - KALN1 | Cost Estimate Number - Product Costing | |
76 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
77 | ![]() |
SI_COBL - MENGE | Quantity | |
78 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
79 | ![]() |
SI_COBL - SPART | Division | |
80 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
81 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
82 | ![]() |
SI_T003 - RECIC | Recovery Indicator Credit | |
83 | ![]() |
SI_T003 - RECID | Debit Recovery Indicator | |
84 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
85 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
86 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
87 | ![]() |
SKB1 - BUKRS | Company Code | |
88 | ![]() |
SKB1 - RECID | Recovery Indicator | |
89 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
90 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
91 | ![]() |
T001 - KTOPL | Chart of Accounts | |
92 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
93 | ![]() |
T001K - BUKRS | Company Code | |
94 | ![]() |
T001K - BWKEY | Valuation area | |
95 | ![]() |
T003 - RECIC | Recovery Indicator Credit | |
96 | ![]() |
T003 - RECID | Debit Recovery Indicator | |
97 | ![]() |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
98 | ![]() |
T169A - BUSTW | Posting string for values | SOURCE REFERENCE(BUSTW) TYPE T169A-BUSTW |
99 | ![]() |
T169A - BUSTW | Posting string for values | |
100 | ![]() |
T169A - BUZID | Identification of the Line Item | |
101 | ![]() |
T169A - BUZID | Identification of the Line Item | SOURCE REFERENCE(BUZID) TYPE T169A-BUZID |