Data Element list used by SAP ABAP Function Module FLQ_MM_INVOICE_ACCOUNT (Sachkonto aus MM-Kontierung holen)
SAP ABAP Function Module
FLQ_MM_INVOICE_ACCOUNT (Sachkonto aus MM-Kontierung holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | SOURCE VALUE(I_AWKEY) LIKE BKPF-AWKEY |
|
| 2 | DZEKKN | Sequential Number of Account Assignment | SOURCE VALUE(I_ZEKKN) LIKE EKKN-ZEKKN |
|
| 3 | EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE BSEG-EBELN |
|
| 4 | EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE BSEG-EBELP |
|
| 5 | SAKNR | G/L Account Number | SOURCE VALUE(E_SAKTO) LIKE EKKN-SAKTO |
|
| 6 | XREF3 | Reference key for line item | SOURCE VALUE(I_XREF3) TYPE XREF3 OPTIONAL |
|