Table/Structure Field list used by SAP ABAP Function Module MB_MAA_SRV_COMPLETE (Multikontierung bei SRV ergaenzen)
SAP ABAP Function Module MB_MAA_SRV_COMPLETE (Multikontierung bei SRV ergaenzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCOUNTING - EBELP | Item Number of Purchasing Document | |
2 | Table/Structure Field | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
3 | Table/Structure Field | ACCOUNTING - LFBNR | Document number of a reference document | |
4 | Table/Structure Field | ACCOUNTING - LFPOS | Item of a reference document | |
5 | Table/Structure Field | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
6 | Table/Structure Field | ACCOUNTING - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | EBEFU - LFBNR | Document number of a reference document | SOURCE REFERENCE(I_LFBNR) TYPE EBEFU-LFBNR |
8 | Table/Structure Field | EBEFU - ZEKKN | Sequential Number of Account Assignment | |
9 | Table/Structure Field | EBEFU - LFPOS | Item of a reference document | |
10 | Table/Structure Field | EBEFU - LFPOS | Item of a reference document | SOURCE REFERENCE(I_LFPOS) TYPE EBEFU-LFPOS |
11 | Table/Structure Field | EBEFU - LFBNR | Document number of a reference document | |
12 | Table/Structure Field | EBEFU - LFBJA | Fiscal Year of a Reference Document | SOURCE REFERENCE(I_LFBJA) TYPE EBEFU-LFBJA |
13 | Table/Structure Field | EBEFU - LFBJA | Fiscal Year of a Reference Document | |
14 | Table/Structure Field | EBEFU - EBELP | Item Number of Purchasing Document | |
15 | Table/Structure Field | EBEFU - EBELN | Purchasing Document Number | |
16 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) TYPE EKPO-EBELN |
18 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) TYPE EKPO-EBELP |
19 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
21 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE |