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 |
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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 |