Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | SOURCE VALUE(I_AWKEY) LIKE BKPF-AWKEY |
| 3 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE BSEG-EBELN |
| 4 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE BSEG-EBELP |
| 6 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 10 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 12 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 16 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 17 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 18 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 20 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 21 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 22 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | SOURCE VALUE(I_ZEKKN) LIKE EKKN-ZEKKN |
| 23 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | SOURCE VALUE(E_SAKTO) LIKE EKKN-SAKTO |
| 24 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 28 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
RBCO - SAKNR | G/L Account Number | |
| 30 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 31 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
