Table 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 | Accounting Document Segment | SOURCE VALUE(I_KTOSL) LIKE BSEG-KTOSL OPTIONAL |
|
| 2 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(I_EBELN) LIKE EKKN-EBELN |
|
| 3 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(E_SAKTO) LIKE EKKN-SAKTO |
|
| 4 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKKN-EBELP |
|
| 5 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(I_ZEKKN) LIKE EKKN-ZEKKN |
|
| 6 | EKKN | Account Assignment in Purchasing Document | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | MBEW | Material Valuation | ||
| 9 | T030 | Standard Accounts Table | SOURCE VALUE(I_KOMOK) LIKE T030-KOMOK OPTIONAL |
|