Table/Structure Field 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 | BSEG - KTOSL | Transaction Key | ||
| 2 | BSEG - KTOSL | Transaction Key | SOURCE VALUE(I_KTOSL) LIKE BSEG-KTOSL OPTIONAL |
|
| 3 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKKN - ZEKKN | Sequential Number of Account Assignment | SOURCE VALUE(I_ZEKKN) LIKE EKKN-ZEKKN |
|
| 5 | EKKN - SAKTO | G/L Account Number | SOURCE VALUE(E_SAKTO) LIKE EKKN-SAKTO |
|
| 6 | EKKN - SAKTO | G/L Account Number | ||
| 7 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 8 | EKKN - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKKN-EBELP |
|
| 9 | EKKN - EBELN | Purchasing Document Number | ||
| 10 | EKKN - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKN-EBELN |
|
| 11 | EKPO - BUKRS | Company Code | ||
| 12 | EKPO - BWTAR | Valuation type | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - WERKS | Plant | ||
| 17 | EKPODATA - BUKRS | Company Code | ||
| 18 | EKPODATA - WERKS | Plant | ||
| 19 | EKPODATA - MATNR | Material Number | ||
| 20 | EKPODATA - BWTAR | Valuation type | ||
| 21 | EMBEW - BKLAS | Valuation Class | ||
| 22 | EMBEW1 - BKLAS | Valuation Class | ||
| 23 | MBEW - BKLAS | Valuation Class | ||
| 24 | MBEW - BWKEY | Valuation area | ||
| 25 | MBEW - BWTAR | Valuation type | ||
| 26 | MBEW - MATNR | Material Number | ||
| 27 | SI_T001K - BWMOD | Valuation grouping code | ||
| 28 | T001 - KTOPL | Chart of Accounts | ||
| 29 | T001K - BWMOD | Valuation grouping code | ||
| 30 | T001W - BWKEY | Valuation area | ||
| 31 | T001W - WERKS | Plant | ||
| 32 | T030 - KOMOK | Account Modification | SOURCE VALUE(I_KOMOK) LIKE T030-KOMOK OPTIONAL |
|
| 33 | T030 - KOMOK | Account Modification |