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