Table/Structure Field list used by SAP ABAP Function Module MB_MAA_ACC_CHECK_SET (Multikontierung: Flag setzten für prüfen Kontierung)
SAP ABAP Function Module
MB_MAA_ACC_CHECK_SET (Multikontierung: Flag setzten für prüfen Kontierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
2 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
3 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
4 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
5 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
6 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
7 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
8 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
9 | ![]() |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
10 | ![]() |
MSEG - ZEILE | Item in material document | |
11 | ![]() |
MSEG - MJAHR | Year of material document | |
12 | ![]() |
MSEG - MBLNR | Number of Material Document | |
13 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
MSEG - EBELN | Purchase order number | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |