Table 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 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_AWKEY) LIKE BKPF-AWKEY |
2 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_EBELP) LIKE BSEG-EBELP |
3 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_EBELN) LIKE BSEG-EBELN |
4 | ![]() |
EKBE | History per Purchasing Document | |
5 | ![]() |
EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(E_SAKTO) LIKE EKKN-SAKTO |
6 | ![]() |
EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(I_ZEKKN) LIKE EKKN-ZEKKN |
7 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
8 | ![]() |
RBCO | Document Item, Incoming Invoice, Account Assignment | |