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