Data Element list used by SAP ABAP Function Module ME_ACCOUNTING_TYPE_CHANGE (Prüft, ob der Kontierungstyp geändert werden darf)
SAP ABAP Function Module ME_ACCOUNTING_TYPE_CHANGE (Prüft, ob der Kontierungstyp geändert werden darf) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ARSNR Settlement reservation number SOURCE VALUE(I_ARSNR) LIKE EKPO-ARSNR OPTIONAL
2 Data Element  ASTAT RFQ status SOURCE VALUE(I_STATU) LIKE EKPO-STATU OPTIONAL
3 Data Element  BANFN Purchase requisition number SOURCE VALUE(I_BANFN) LIKE EBAN-BANFN OPTIONAL
4 Data Element  BNFPO Item number of purchase requisition SOURCE VALUE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL
5 Data Element  BP_GEBER Fund SOURCE VALUE(C_GEBER) LIKE EKPO-GEBER OPTIONAL
6 Data Element  BWTAR_D Valuation type SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR
7 Data Element  BWTAR_D Valuation type SOURCE VALUE(I_BWTAR_NEW) LIKE EKPO-BWTAR
8 Data Element  EBSTYP Purchasing Document Category SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP
9 Data Element  EBSTYP Purchasing Document Category SOURCE VALUE(I_EVRTT) LIKE EKKO-BSTYP OPTIONAL
10 Data Element  ESART Purchasing Document Type SOURCE VALUE(I_BSART) LIKE EKKO-BSART
11 Data Element  ESTAK Status of Purchasing Document SOURCE VALUE(I_NO_CHECK) TYPE EKKO-STATU OPTIONAL
12 Data Element  ESTAK Status of Purchasing Document SOURCE VALUE(I_KSTAT) LIKE EKKO-STATU OPTIONAL
13 Data Element  ESTKZ Creation indicator (purchase requisition/schedule lines) SOURCE VALUE(I_ESTKZ) LIKE EBAN-ESTKZ OPTIONAL
14 Data Element  EWERK Plant SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS
15 Data Element  FIPOS Commitment Item SOURCE VALUE(C_FIPOS) LIKE EKPO-FIPOS OPTIONAL
16 Data Element  FISTL Funds Center SOURCE VALUE(C_FISTL) LIKE EKPO-FISTL OPTIONAL
17 Data Element  FKBER Functional Area SOURCE VALUE(C_FKBER) LIKE EKPO-FKBER OPTIONAL
18 Data Element  FM_BUDGET_PERIOD FM: Budget Period SOURCE VALUE(C_BUDGET_PD) LIKE EKPO-BUDGET_PD OPTIONAL
19 Data Element  GM_GRANT_NBR Grant SOURCE VALUE(C_GRANT_NBR) LIKE EKPO-GRANT_NBR OPTIONAL
20 Data Element  KNTDY Indicator: Account assignment screen SOURCE VALUE(C_KNTDY) LIKE T163K-KNTDY OPTIONAL
21 Data Element  KNTTP Account assignment category SOURCE VALUE(I_KNTTP_NEW) LIKE EKPO-KNTTP
22 Data Element  KNTTP Account assignment category SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP
23 Data Element  KONNR Number of principal purchase agreement SOURCE VALUE(I_KONNR) LIKE EKPO-KONNR OPTIONAL
24 Data Element  KTPNR Item number of principal purchase agreement SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR OPTIONAL
25 Data Element  KZBWS Valuation of Special Stock SOURCE VALUE(C_KZBWS) LIKE EKPO-KZBWS OPTIONAL
26 Data Element  KZVBR Consumption posting SOURCE VALUE(I_KZVBR) LIKE EKPO-KZVBR
27 Data Element  KZVBR Consumption posting SOURCE VALUE(C_KZVBR) LIKE EKPO-KZVBR OPTIONAL
28 Data Element  MATKL Material Group SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL
29 Data Element  MATNR Material Number SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR
30 Data Element  MTART Material type SOURCE VALUE(I_MTART) LIKE EKPO-MTART OPTIONAL
31 Data Element  PSTYP Item category in purchasing document SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP
32 Data Element  REPOS Invoice receipt indicator SOURCE VALUE(C_REPOS) LIKE EKPO-REPOS OPTIONAL
33 Data Element  RESWK Supplying (issuing) plant in case of stock transport order SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK OPTIONAL
34 Data Element  SAKNR G/L Account Number SOURCE VALUE(E_SAKTO_NEW) LIKE EKKN-SAKTO
35 Data Element  SOBKZ Special Stock Indicator SOURCE VALUE(C_SOBKZ) LIKE EKPO-SOBKZ OPTIONAL
36 Data Element  TWRKZ Partial invoice indicator SOURCE VALUE(C_TWRKZ) LIKE EKPO-TWRKZ OPTIONAL
37 Data Element  TXJCD Tax Jurisdiction SOURCE VALUE(C_TXJCD) LIKE EKPO-TXJCD OPTIONAL
38 Data Element  UMSOK Special stock indicator for physical stock transfer SOURCE VALUE(C_UMSOK) LIKE EKPO-UMSOK OPTIONAL
39 Data Element  UPTYP Subitem Category, Purchasing Document SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL
40 Data Element  UPVOR Subitems Exist SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL
41 Data Element  VRTKZ Distribution indicator for multiple account assignment SOURCE VALUE(C_VRTKZ) LIKE EKPO-VRTKZ OPTIONAL
42 Data Element  WEBRE Indicator: GR-Based Invoice Verification SOURCE VALUE(C_WEBRE) LIKE EKPO-WEBRE OPTIONAL
43 Data Element  WEPOS Goods Receipt Indicator SOURCE VALUE(C_WEPOS) LIKE EKPO-WEPOS OPTIONAL
44 Data Element  WEUNB Goods Receipt, Non-Valuated SOURCE VALUE(C_WEUNB) LIKE EKPO-WEUNB OPTIONAL