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