Data Element list used by SAP ABAP Function Module CON_FIN_ACCTDET_MM_2 (Konnektor: Kontenfindung Materialwirtschaft)
SAP ABAP Function Module
CON_FIN_ACCTDET_MM_2 (Konnektor: Kontenfindung Materialwirtschaft) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKLAS | Valuation Class | ||
| 2 | BKLAS | Valuation Class | SOURCE REFERENCE(ID_BKLAS) TYPE BKLAS OPTIONAL |
|
| 3 | BSCHL | Posting Key | SOURCE REFERENCE(ED_BSCHL) TYPE BSCHL |
|
| 4 | BSCHL | Posting Key | ||
| 5 | BUSTW | Posting string for values | SOURCE REFERENCE(ID_BUSTW) TYPE BUSTW OPTIONAL |
|
| 6 | BWART | Movement type (inventory management) | SOURCE REFERENCE(ID_BWART) TYPE BWART OPTIONAL |
|
| 7 | BWKEY | Valuation area | ||
| 8 | BWMOD | Valuation grouping code | ||
| 9 | CHAR5 | R/2 table | SOURCE REFERENCE(ID_ITEM_CAT) TYPE CHAR5 |
|
| 10 | CON_FIN_BTATYPE | Business Transaction Category | SOURCE REFERENCE(ID_BTATYPE) TYPE CON_FIN_BTATYPE OPTIONAL |
|
| 11 | EBELN | Purchasing Document Number | SOURCE REFERENCE(ID_EBELN) TYPE EBELN OPTIONAL |
|
| 12 | EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(ID_EBELP) TYPE EBELP OPTIONAL |
|
| 13 | KOMOK | Account Modification | ||
| 14 | KOMOK | Account Modification | SOURCE REFERENCE(ID_KOMOK) TYPE KOMOK OPTIONAL |
|
| 15 | KTOPL | Chart of Accounts | SOURCE REFERENCE(ID_KTOPL) TYPE KTOPL OPTIONAL |
|
| 16 | KTOPL | Chart of Accounts | ||
| 17 | KTOSL | Transaction Key | ||
| 18 | KTOSL | Transaction Key | SOURCE REFERENCE(ID_KTOSL) TYPE KTOSL OPTIONAL |
|
| 19 | KZBEW | Movement Indicator | SOURCE REFERENCE(ID_KZBEW) TYPE KZBEW OPTIONAL |
|
| 20 | KZVBR | Consumption posting | SOURCE REFERENCE(ID_KZVBR) TYPE KZVBR OPTIONAL |
|
| 21 | MATNR | Material Number | SOURCE REFERENCE(ID_MATNR) TYPE MATNR OPTIONAL |
|
| 22 | MATNR | Material Number | ||
| 23 | MENGU | Quantity Updating in Material Master Record | SOURCE REFERENCE(ID_MENGU) TYPE MENGU OPTIONAL |
|
| 24 | SAKNR | G/L Account Number | SOURCE REFERENCE(ED_SAKNR) TYPE SAKNR |
|
| 25 | SAKNR | G/L Account Number | ||
| 26 | SHKZG | Debit/Credit Indicator | ||
| 27 | SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(ID_SHKZG) TYPE SHKZG |
|
| 28 | SOBKZ | Special Stock Indicator | SOURCE REFERENCE(ID_SOBKZ) TYPE SOBKZ OPTIONAL |
|
| 29 | WERKS_D | Plant | ||
| 30 | WERTU | Value Updating in Material Master Record | SOURCE REFERENCE(ID_WERTU) TYPE WERTU OPTIONAL |