Table/Structure Field list used by SAP ABAP Function Module CM_DET_KNTTP (Choose default account assignment category for copying networks)
SAP ABAP Function Module
CM_DET_KNTTP (Choose default account assignment category for copying networks) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
2 | ![]() |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
3 | ![]() |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
4 | ![]() |
MSFCV - BESKZ | Procurement Type | |
5 | ![]() |
MSFCV - KZKFG | Configurable Material | |
6 | ![]() |
MSFCV - MTART | Material type | |
7 | ![]() |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
8 | ![]() |
MSFCV - SOBSL | Special procurement type | |
9 | ![]() |
MTCOM - MATNR | Material Number | |
10 | ![]() |
MTCOM - WERKS | Plant | |
11 | ![]() |
MTCOM - SPRAS | Language Key | |
12 | ![]() |
MTCOM - KENNG | View ID | |
13 | ![]() |
PLMZ - KNTTP | Account assignment category | SOURCE VALUE(KNTTP_EXP) LIKE PLMZ-KNTTP |
14 | ![]() |
PLMZ - VORAB | Ind: Preliminary order | SOURCE VALUE(VORAB_IMP) LIKE PLMZ-VORAB |
15 | ![]() |
PLMZ - VORAB | Ind: Preliminary order | SOURCE VALUE(VORAB_EXP) LIKE PLMZ-VORAB |
16 | ![]() |
PLMZ - VORAB | Ind: Preliminary order | |
17 | ![]() |
PLMZ - STRECKE | Ind.: Third-party requisition | SOURCE VALUE(STRECKE_IMP) LIKE PLMZD-STRECKE |
18 | ![]() |
PLMZ - STRECKE | Ind.: Third-party requisition | SOURCE VALUE(STRECKE_EXP) LIKE PLMZ-STRECKE |
19 | ![]() |
PLMZ - STRECKE | Ind.: Third-party requisition | |
20 | ![]() |
PLMZ - KNTTP | Account assignment category | SOURCE VALUE(KNTTP_IMP) LIKE PLMZ-KNTTP OPTIONAL |
21 | ![]() |
PLMZ - KNTTP | Account assignment category | |
22 | ![]() |
PLMZ - FLGEX | Indicator: External procurement | SOURCE VALUE(FLGEX_IMP) LIKE PLMZ-FLGEX |
23 | ![]() |
PLMZ - FLGEX | Indicator: External procurement | SOURCE VALUE(FLGEX_EXP) LIKE PLMZ-FLGEX |
24 | ![]() |
PLMZ - FLGEX | Indicator: External procurement | |
25 | ![]() |
PLMZD - MATNR | Material Number | |
26 | ![]() |
PLMZD - MATNR | Material Number | SOURCE VALUE(MATNR_IMP) LIKE PLMZD-MATNR |
27 | ![]() |
PLMZD - STRECKE | Ind.: Third-party requisition | |
28 | ![]() |
PLMZD - STRECKE | Ind.: Third-party requisition | SOURCE VALUE(STRECKE_IMP) LIKE PLMZD-STRECKE |
29 | ![]() |
PLMZD - WERKS | Plant | |
30 | ![]() |
PLMZD - WERKS | Plant | SOURCE VALUE(WERKS_IMP) LIKE PLMZD-WERKS |
31 | ![]() |
RC27M - WERKS | Plant | |
32 | ![]() |
RC27M - MATNR | Material Number | |
33 | ![]() |
RC27M - MAKTX | Material description | SOURCE VALUE(MAKTX_IMP) LIKE RC27M-MAKTX OPTIONAL |
34 | ![]() |
RC27M - MAKTX | Material description | |
35 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
36 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_ESCAPE) LIKE RC27X-FLG_SEL |
37 | ![]() |
RCNMK - VORAB_PR | Indicator: Preliminary purc. req. for WBS element | |
38 | ![]() |
RCNMK - VORAB_KA | Preliminary order for sales document | |
39 | ![]() |
RCNMK - STRECKE_PR | Third party requisition for WBS element | |
40 | ![]() |
RCNMK - STRECKE_KA | Third party requisition for sales document | |
41 | ![]() |
RCNMK - STRECKE | Third-party order | |
42 | ![]() |
RCNMK - NETZPLAN_R | Reservation for network (plant stock) | |
43 | ![]() |
RCNMK - NETZPLAN | Purchase requisition for network | |
44 | ![]() |
RCNMK - INDREQ_KA | Planned independent requirements for sales document | |
45 | ![]() |
RCNMK - INDREQ | Planned independent requirements for network | |
46 | ![]() |
RCNMK - EINZEL_PR | Reservation for WBS element | |
47 | ![]() |
RCNMK - EINZEL_KA | Reservation for sales document | |
48 | ![]() |
RCNMK - BANF_PR | Purchase requisition and reservation for WBS element | |
49 | ![]() |
RCNMK - BANF_KA | Purchase requisition and reservation for sales doc. | |
50 | ![]() |
RCNMK - INDREQ_PR | Planned independent requirements for WBS element | |
51 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
52 | ![]() |
T134 - BSEXT | External Purchase Orders Allowed | |
53 | ![]() |
T134 - MTART | Material type | |
54 | ![]() |
T418 - POSTP | Item category (bill of material) | SOURCE VALUE(POSTP_IMP) LIKE T418-POSTP |
55 | ![]() |
T418 - TXPOS | Indicator: text item | |
56 | ![]() |
T418 - POSTP | Item category (bill of material) | |
57 | ![]() |
T418 - KZBSF | Inventory management indicator | |
58 | ![]() |
T418 - DKPOS | Indicator: document item | |
59 | ![]() |
T460A - DIRPR | Direct procurement indicator | |
60 | ![]() |
T460A - SOBSL | Special procurement type | SOURCE VALUE(SOBSL_IMP) LIKE T460A-SOBSL OPTIONAL |
61 | ![]() |
T460A - SOBSL | Special procurement type | |
62 | ![]() |
T460A - WERKS | Plant | |
63 | ![]() |
TC02 - FCODE | Menu Painter: Function code | |
64 | ![]() |
TCOKT - AUTYP | Order category | |
65 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
66 | ![]() |
TCOKT - KTYP_002 | Account assignment category for project stock | |
67 | ![]() |
TCOKT - KTYP_003 | Account assignment category for sales order stock |