Data Element list used by SAP ABAP Function Module FLQ_PURCHASE_ORDER_ACCOUNT (Sachkonto (Kosten, Material-Bestand) aus Bestellung holen)
SAP ABAP Function Module 
FLQ_PURCHASE_ORDER_ACCOUNT (Sachkonto (Kosten, Material-Bestand) aus Bestellung holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DZEKKN | Sequential Number of Account Assignment | SOURCE VALUE(I_ZEKKN) LIKE EKKN-ZEKKN |
| 2 | Data Element |
EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKN-EBELN |
| 3 | Data Element |
EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKKN-EBELP |
| 4 | Data Element |
KOMOK | Account Modification | SOURCE VALUE(I_KOMOK) LIKE T030-KOMOK OPTIONAL |
| 5 | Data Element |
KTOSL | Transaction Key | SOURCE VALUE(I_KTOSL) LIKE BSEG-KTOSL OPTIONAL |
| 6 | Data Element |
SAKNR | G/L Account Number | SOURCE VALUE(E_SAKTO) LIKE EKKN-SAKTO |
