Table/Structure Field list used by SAP ABAP Function Module ME_ACCOUNTING_CHECK (Prüfen der Kontierung im Einkauf)
SAP ABAP Function Module
ME_ACCOUNTING_CHECK (Prüfen der Kontierung im Einkauf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | COBL - ANLN1 | Main Asset Number | ||
| 3 | COBL - ANLN2 | Asset Subnumber | ||
| 4 | COBL - APLZL | Internal counter | ||
| 5 | COBL - AUFNR | Order Number | ||
| 6 | COBL - AUFPL | Routing number of operations in the order | ||
| 7 | COBL - BUDAT | Posting Date in the Document | ||
| 8 | COBL - BUDGET_PD | FM: Budget Period | ||
| 9 | COBL - BUKRS | Company Code | ||
| 10 | COBL - DABRZ | Reference date for settlement | ||
| 11 | COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 12 | COBL - EVENT | Time at which the RW interface is called up | ||
| 13 | COBL - FIPOS | Commitment Item | ||
| 14 | COBL - FISTL | Funds Center | ||
| 15 | COBL - FKBER | Functional Area | ||
| 16 | COBL - GEBER | Fund | ||
| 17 | COBL - GJAHR | Fiscal Year | ||
| 18 | COBL - GRANT_NBR | Grant | ||
| 19 | COBL - GSBER | Business Area | ||
| 20 | COBL - HKONT | General Ledger Account | ||
| 21 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 22 | COBL - KDAUF | Sales Order Number | ||
| 23 | COBL - KDEIN | Delivery schedule for sales order | ||
| 24 | COBL - KDPOS | Item number in Sales Order | ||
| 25 | COBL - KOKRS | Controlling Area | ||
| 26 | COBL - KOSTL | Cost Center | ||
| 27 | COBL - KSTRG | Cost Object | ||
| 28 | COBL - KZBWS | Valuation of Special Stock | ||
| 29 | COBL - NPLNR | Network Number for Account Assignment | ||
| 30 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 31 | COBL - PRCTR | Profit Center | ||
| 32 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 33 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 34 | COBL - RECID | Recovery Indicator | ||
| 35 | COBL - SAKNR | G/L Account Number | ||
| 36 | COBL - TXJCD | Tax Jurisdiction | ||
| 37 | COBL - VPTNR | Partner account number | ||
| 38 | COBL_EX - ANLN1 | Main Asset Number | ||
| 39 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 40 | COBL_EX - AUFNR | Order Number | ||
| 41 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 42 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 43 | COBL_EX - BUKRS | Company Code | ||
| 44 | COBL_EX - FIPOS | Commitment Item | ||
| 45 | COBL_EX - FISTL | Funds Center | ||
| 46 | COBL_EX - FKBER | Functional Area | ||
| 47 | COBL_EX - GEBER | Fund | ||
| 48 | COBL_EX - GRANT_NBR | Grant | ||
| 49 | COBL_EX - GSBER | Business Area | ||
| 50 | COBL_EX - HKONT | General Ledger Account | ||
| 51 | COBL_EX - KDAUF | Sales Order Number | ||
| 52 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 53 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 54 | COBL_EX - KOKRS | Controlling Area | ||
| 55 | COBL_EX - KOSTL | Cost Center | ||
| 56 | COBL_EX - KSTRG | Cost Object | ||
| 57 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 58 | COBL_EX - PRCTR | Profit Center | ||
| 59 | COBL_EX - RECID | Recovery Indicator | ||
| 60 | COBL_EX - VPTNR | Partner account number | ||
| 61 | EKKN - ANLN1 | Main Asset Number | ||
| 62 | EKKN - ANLN2 | Asset Subnumber | ||
| 63 | EKPO - KNTTP | Account assignment category | ||
| 64 | EKPO - KZBWS | Valuation of Special Stock | ||
| 65 | EKPO - KZBWS | Valuation of Special Stock | SOURCE REFERENCE(CH_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
|
| 66 | EKPO - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(CH_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
|
| 67 | EKPO - TXJCD | Tax Jurisdiction | ||
| 68 | EKPO - XOBLR | Item affects commitments | ||
| 69 | EKPO - XOBLR | Item affects commitments | SOURCE REFERENCE(CH_XOBLR) LIKE EKPO-XOBLR OPTIONAL |
|
| 70 | EKPODATA - KNTTP | Account assignment category | ||
| 71 | EKPODATA - KZBWS | Valuation of Special Stock | SOURCE REFERENCE(CH_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
|
| 72 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 73 | EKPODATA - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(CH_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
|
| 74 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 75 | EKPODATA - XOBLR | Item affects commitments | SOURCE REFERENCE(CH_XOBLR) LIKE EKPO-XOBLR OPTIONAL |
|
| 76 | EKPODATA - XOBLR | Item affects commitments | ||
| 77 | EXKN - ABLAD | Unloading Point | ||
| 78 | EXKN - ANLN1 | Main Asset Number | ||
| 79 | EXKN - ANLN2 | Asset Subnumber | ||
| 80 | EXKN - APLZL | Internal counter | ||
| 81 | EXKN - AUFNR | Order Number | ||
| 82 | EXKN - AUFPL | Routing number of operations in the order | ||
| 83 | EXKN - BUDGET_PD | FM: Budget Period | ||
| 84 | EXKN - DABRZ | Reference date for settlement | ||
| 85 | EXKN - FIPOS | Commitment Item | ||
| 86 | EXKN - FISTL | Funds Center | ||
| 87 | EXKN - FKBER | Functional Area | ||
| 88 | EXKN - GEBER | Fund | ||
| 89 | EXKN - GRANT_NBR | Grant | ||
| 90 | EXKN - GSBER | Business Area | ||
| 91 | EXKN - IMKEY | Internal Key for Real Estate Object | ||
| 92 | EXKN - KBLNR | Document Number for Earmarked Funds | ||
| 93 | EXKN - KOKRS | Controlling Area | ||
| 94 | EXKN - KOSTL | Cost Center | ||
| 95 | EXKN - KSTRG | Cost Object | ||
| 96 | EXKN - MEASURE | Funded Program | ||
| 97 | EXKN - NPLNR | Network Number for Account Assignment | ||
| 98 | EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 99 | EXKN - PRCTR | Profit Center | ||
| 100 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 101 | EXKN - RECID | Recovery Indicator | ||
| 102 | EXKN - SAKTO | G/L Account Number | ||
| 103 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 104 | EXKN - VBELP | Sales Document Item | ||
| 105 | EXKN - VETEN | Schedule line | ||
| 106 | EXKN - VPTNR | Partner account number | ||
| 107 | EXKN - WEMPF | Goods recipient | ||
| 108 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 109 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 110 | IAOM_OM_ASSIGNMENT_WO_PO - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 111 | IAOM_OM_ASSIGNMENT_WO_PO - PO_NUMBER | Purchasing Document Number | ||
| 112 | MEACCDATA - BSTYP | Purchasing document category | ||
| 113 | MEACCDATA - BUKRS | Company Code | ||
| 114 | MEACCDATA - BWTAR | Valuation type | ||
| 115 | MEACCDATA - EBELN | Purchasing Document Number | ||
| 116 | MEACCDATA - EBELP | Item Number of Purchasing Document | ||
| 117 | MEACCDATA - KNTTP | Account assignment category | ||
| 118 | MEACCDATA - KZVBR | Consumption posting | ||
| 119 | MEACCDATA - MATKL | Material Group | ||
| 120 | MEACCDATA - MATNR | Material Number | ||
| 121 | MEACCDATA - MTART | Material type | ||
| 122 | MEACCDATA - MWSKZ | Tax on sales/purchases code | ||
| 123 | MEACCDATA - SOBKZ | Special Stock Indicator | ||
| 124 | MEACCDATA - WAERS | Currency Key | ||
| 125 | MEACCDATA - WEPOS | Goods Receipt Indicator | ||
| 126 | MEACCDATA - WERKS | Plant | ||
| 127 | MEACCDATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 128 | MEPOACCOUNTINGX - FKBER | Updated information in related user data field | ||
| 129 | MEPOACCOUNTING_DATAX - FKBER | Updated information in related user data field | ||
| 130 | MEXFT - HMASKE | Character 100 | ||
| 131 | MEXFT - MASKE | Field selection mask, length 140 | ||
| 132 | MMPUR_EVENTS_LINE - EVENT | MMPUR_EVENTS_LINE-EVENT | ||
| 133 | SI_COBL - APLZL | Internal counter | ||
| 134 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 135 | SI_COBL - DABRZ | Reference date for settlement | ||
| 136 | SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 137 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 138 | SI_COBL - GJAHR | Fiscal Year | ||
| 139 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 140 | SI_COBL - KZBWS | Valuation of Special Stock | ||
| 141 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 142 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 143 | SI_COBL - SAKNR | G/L Account Number | ||
| 144 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 145 | SI_T001 - XBBBA | G/L account authorization check in purchase requisitions | ||
| 146 | SI_T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 147 | SI_T001 - XBBKO | G/L account authorization check in contracts | ||
| 148 | SKB1 - FSTAG | Field status group | ||
| 149 | SYST - MSGID | ABAP System Field: Message ID | ||
| 150 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 151 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | T001 - BUKRS | Company Code | ||
| 158 | T001 - XBBBA | G/L account authorization check in purchase requisitions | ||
| 159 | T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 160 | T001 - XBBKO | G/L account authorization check in contracts | ||
| 161 | T162K - FAUS1 | Field selection string | ||
| 162 | T162K - FAUS2 | Field selection string | ||
| 163 | T163K - KONAB | Derive preliminary account assignment from G/L account |