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 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 2 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 3 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 4 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 5 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 6 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 7 | EBEFU - LFBNR | Document number of a reference document | SOURCE REFERENCE(I_LFBNR) TYPE EBEFU-LFBNR |
|
| 8 | EBEFU - ZEKKN | Sequential Number of Account Assignment | ||
| 9 | EBEFU - LFPOS | Item of a reference document | ||
| 10 | EBEFU - LFPOS | Item of a reference document | SOURCE REFERENCE(I_LFPOS) TYPE EBEFU-LFPOS |
|
| 11 | EBEFU - LFBNR | Document number of a reference document | ||
| 12 | EBEFU - LFBJA | Fiscal Year of a Reference Document | SOURCE REFERENCE(I_LFBJA) TYPE EBEFU-LFBJA |
|
| 13 | EBEFU - LFBJA | Fiscal Year of a Reference Document | ||
| 14 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 15 | EBEFU - EBELN | Purchasing Document Number | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPO - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) TYPE EKPO-EBELN |
|
| 18 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) TYPE EKPO-EBELP |
|
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - LEBRE | EKPO-LEBRE | ||
| 21 | EKPODATA - LEBRE | EKPODATA-LEBRE |