Table 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 | Accounting Interface: Item Information | ||
| 2 | BOOLE | Boolean variable | SOURCE REFERENCE(S_BEZUGSKOSTEN) TYPE BOOLE-BOOLE OPTIONAL |
|
| 3 | CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | ||
| 4 | COBL | Coding Block | ||
| 5 | COBL | Coding Block | SOURCE REFERENCE(COBL) TYPE COBL |
|
| 6 | GRIRPOS | GR/IR Items to be Cleared | SOURCE REFERENCE(GRIRPOS) TYPE GRIRPOS |
|
| 7 | GRIRPOS | GR/IR Items to be Cleared | ||
| 8 | GRIR_BZN | Additional Data Delivery Costs for Account Maintenance Item | SOURCE REFERENCE(GRIR_BZN) TYPE GRIR_BZN |
|
| 9 | GRIR_LIF | Additional Data Delivery Item for Account Maintenance Item | SOURCE REFERENCE(F_DMENG_F) TYPE GRIR_LIF-DMENG_F OPTIONAL |
|
| 10 | GRIR_LIF | Additional Data Delivery Item for Account Maintenance Item | SOURCE REFERENCE(GRIR_LIF) TYPE GRIR_LIF |
|
| 11 | GRIR_LIF | Additional Data Delivery Item for Account Maintenance Item | SOURCE REFERENCE(F_DWERT) TYPE GRIR_LIF-DWERT |
|
| 12 | GRIR_LIF | Additional Data Delivery Item for Account Maintenance Item | SOURCE REFERENCE(F_DMENG) TYPE GRIR_LIF-DMENG |
|
| 13 | GRIR_LIF | Additional Data Delivery Item for Account Maintenance Item | SOURCE REFERENCE(F_BSTME) TYPE GRIR_LIF-BSTME |
|
| 14 | MR11_HEADER | Header Data of Account Maintenance | SOURCE REFERENCE(GJAHR) TYPE MR11_HEADER-GJAHR |
|
| 15 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 16 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 17 | SKB1 | G/L account master (company code) | ||
| 18 | T001 | Company Codes | ||
| 19 | T003 | Document Types | ||
| 20 | T169A | Posting String for Invoice Verification | SOURCE REFERENCE(BUSTW) TYPE T169A-BUSTW |
|
| 21 | T169A | Posting String for Invoice Verification | SOURCE REFERENCE(BUZID) TYPE T169A-BUZID |