Table/Structure Field 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 | COBL - HKONT | General Ledger Account | ||
| 2 | COBL - KZBWS | Valuation of Special Stock | ||
| 3 | COBL - KZVBR | Consumption posting | ||
| 4 | COBL - SAKNR | G/L Account Number | ||
| 5 | COBL - SOBKZ | Special Stock Indicator | ||
| 6 | COBL - TXJCD | Tax Jurisdiction | ||
| 7 | COBL - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 8 | COBL_EX - HKONT | General Ledger Account | ||
| 9 | COBL_EX - KZVBR | Consumption posting | ||
| 10 | COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 11 | EBAN - BANFN | Purchase requisition number | SOURCE VALUE(I_BANFN) LIKE EBAN-BANFN OPTIONAL |
|
| 12 | EBAN - BNFPO | Item number of purchase requisition | SOURCE VALUE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL |
|
| 13 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 14 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | SOURCE VALUE(I_ESTKZ) LIKE EBAN-ESTKZ OPTIONAL |
|
| 15 | EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | ||
| 16 | EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | SOURCE VALUE(C_BUDGET_PD) LIKE EKPO-BUDGET_PD OPTIONAL |
|
| 17 | EKKN - SAKTO | G/L Account Number | ||
| 18 | EKKN - SAKTO | G/L Account Number | SOURCE VALUE(E_SAKTO_NEW) LIKE EKKN-SAKTO |
|
| 19 | EKKO - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
|
| 20 | EKKO - BSART | Purchasing Document Type | ||
| 21 | EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
|
| 22 | EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(I_EVRTT) LIKE EKKO-BSTYP OPTIONAL |
|
| 23 | EKKO - BSTYP | Purchasing Document Category | ||
| 24 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 25 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK OPTIONAL |
|
| 26 | EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(I_KSTAT) LIKE EKKO-STATU OPTIONAL |
|
| 27 | EKKO - STATU | Status of Purchasing Document | ||
| 28 | EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(I_NO_CHECK) TYPE EKKO-STATU OPTIONAL |
|
| 29 | EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
|
| 30 | EKKODATA - BSART | Purchasing Document Type | ||
| 31 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 32 | EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
|
| 33 | EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(I_EVRTT) LIKE EKKO-BSTYP OPTIONAL |
|
| 34 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 35 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK OPTIONAL |
|
| 36 | EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(I_KSTAT) LIKE EKKO-STATU OPTIONAL |
|
| 37 | EKKODATA - STATU | Status of Purchasing Document | ||
| 38 | EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(I_NO_CHECK) TYPE EKKO-STATU OPTIONAL |
|
| 39 | EKPO - ARSNR | Settlement reservation number | SOURCE VALUE(I_ARSNR) LIKE EKPO-ARSNR OPTIONAL |
|
| 40 | EKPO - ARSNR | Settlement reservation number | ||
| 41 | EKPO - BUDGET_PD | EKPO-BUDGET_PD | ||
| 42 | EKPO - BUDGET_PD | EKPO-BUDGET_PD | SOURCE VALUE(C_BUDGET_PD) LIKE EKPO-BUDGET_PD OPTIONAL |
|
| 43 | EKPO - BWTAR | Valuation type | SOURCE VALUE(I_BWTAR_NEW) LIKE EKPO-BWTAR |
|
| 44 | EKPO - BWTAR | Valuation type | SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR |
|
| 45 | EKPO - BWTAR | Valuation type | ||
| 46 | EKPO - FIPOS | Commitment Item | SOURCE VALUE(C_FIPOS) LIKE EKPO-FIPOS OPTIONAL |
|
| 47 | EKPO - FIPOS | Commitment Item | ||
| 48 | EKPO - FISTL | Funds Center | SOURCE VALUE(C_FISTL) LIKE EKPO-FISTL OPTIONAL |
|
| 49 | EKPO - FISTL | Funds Center | ||
| 50 | EKPO - FKBER | EKPO-FKBER | ||
| 51 | EKPO - FKBER | EKPO-FKBER | SOURCE VALUE(C_FKBER) LIKE EKPO-FKBER OPTIONAL |
|
| 52 | EKPO - GEBER | Fund | SOURCE VALUE(C_GEBER) LIKE EKPO-GEBER OPTIONAL |
|
| 53 | EKPO - GEBER | Fund | ||
| 54 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 55 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | SOURCE VALUE(C_GRANT_NBR) LIKE EKPO-GRANT_NBR OPTIONAL |
|
| 56 | EKPO - KNTTP | Account assignment category | ||
| 57 | EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
|
| 58 | EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP_NEW) LIKE EKPO-KNTTP |
|
| 59 | EKPO - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKPO-KONNR OPTIONAL |
|
| 60 | EKPO - KONNR | Number of principal purchase agreement | ||
| 61 | EKPO - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR OPTIONAL |
|
| 62 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 63 | EKPO - KZBWS | Valuation of Special Stock | ||
| 64 | EKPO - KZBWS | Valuation of Special Stock | SOURCE VALUE(C_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
|
| 65 | EKPO - KZVBR | Consumption posting | ||
| 66 | EKPO - KZVBR | Consumption posting | SOURCE VALUE(I_KZVBR) LIKE EKPO-KZVBR |
|
| 67 | EKPO - KZVBR | Consumption posting | SOURCE VALUE(C_KZVBR) LIKE EKPO-KZVBR OPTIONAL |
|
| 68 | EKPO - MATKL | Material Group | ||
| 69 | EKPO - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL |
|
| 70 | EKPO - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR |
|
| 71 | EKPO - MATNR | Material Number | ||
| 72 | EKPO - MTART | Material type | ||
| 73 | EKPO - MTART | Material type | SOURCE VALUE(I_MTART) LIKE EKPO-MTART OPTIONAL |
|
| 74 | EKPO - PSTYP | Item category in purchasing document | ||
| 75 | EKPO - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
|
| 76 | EKPO - REPOS | Invoice receipt indicator | SOURCE VALUE(C_REPOS) LIKE EKPO-REPOS OPTIONAL |
|
| 77 | EKPO - REPOS | Invoice receipt indicator | ||
| 78 | EKPO - SOBKZ | Special Stock Indicator | SOURCE VALUE(C_SOBKZ) LIKE EKPO-SOBKZ OPTIONAL |
|
| 79 | EKPO - SOBKZ | Special Stock Indicator | ||
| 80 | EKPO - STATU | RFQ status | SOURCE VALUE(I_STATU) LIKE EKPO-STATU OPTIONAL |
|
| 81 | EKPO - STATU | RFQ status | ||
| 82 | EKPO - TWRKZ | Partial invoice indicator | ||
| 83 | EKPO - TWRKZ | Partial invoice indicator | SOURCE VALUE(C_TWRKZ) LIKE EKPO-TWRKZ OPTIONAL |
|
| 84 | EKPO - TXJCD | Tax Jurisdiction | SOURCE VALUE(C_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
|
| 85 | EKPO - TXJCD | Tax Jurisdiction | ||
| 86 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 87 | EKPO - UMSOK | Special stock indicator for physical stock transfer | SOURCE VALUE(C_UMSOK) LIKE EKPO-UMSOK OPTIONAL |
|
| 88 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 89 | EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 90 | EKPO - UPVOR | Subitems Exist | SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
|
| 91 | EKPO - UPVOR | Subitems Exist | ||
| 92 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 93 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(C_VRTKZ) LIKE EKPO-VRTKZ OPTIONAL |
|
| 94 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 95 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(C_WEBRE) LIKE EKPO-WEBRE OPTIONAL |
|
| 96 | EKPO - WEPOS | Goods Receipt Indicator | SOURCE VALUE(C_WEPOS) LIKE EKPO-WEPOS OPTIONAL |
|
| 97 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 98 | EKPO - WERKS | Plant | ||
| 99 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
|
| 100 | EKPO - WEUNB | Goods Receipt, Non-Valuated | SOURCE VALUE(C_WEUNB) LIKE EKPO-WEUNB OPTIONAL |
|
| 101 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 102 | EKPODATA - ARSNR | Settlement reservation number | ||
| 103 | EKPODATA - ARSNR | Settlement reservation number | SOURCE VALUE(I_ARSNR) LIKE EKPO-ARSNR OPTIONAL |
|
| 104 | EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | ||
| 105 | EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | SOURCE VALUE(C_BUDGET_PD) LIKE EKPO-BUDGET_PD OPTIONAL |
|
| 106 | EKPODATA - BWTAR | Valuation type | SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR |
|
| 107 | EKPODATA - BWTAR | Valuation type | SOURCE VALUE(I_BWTAR_NEW) LIKE EKPO-BWTAR |
|
| 108 | EKPODATA - BWTAR | Valuation type | ||
| 109 | EKPODATA - FIPOS | Commitment Item | SOURCE VALUE(C_FIPOS) LIKE EKPO-FIPOS OPTIONAL |
|
| 110 | EKPODATA - FIPOS | Commitment Item | ||
| 111 | EKPODATA - FISTL | Funds Center | ||
| 112 | EKPODATA - FISTL | Funds Center | SOURCE VALUE(C_FISTL) LIKE EKPO-FISTL OPTIONAL |
|
| 113 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 114 | EKPODATA - FKBER | EKPODATA-FKBER | SOURCE VALUE(C_FKBER) LIKE EKPO-FKBER OPTIONAL |
|
| 115 | EKPODATA - GEBER | Fund | SOURCE VALUE(C_GEBER) LIKE EKPO-GEBER OPTIONAL |
|
| 116 | EKPODATA - GEBER | Fund | ||
| 117 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | SOURCE VALUE(C_GRANT_NBR) LIKE EKPO-GRANT_NBR OPTIONAL |
|
| 118 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 119 | EKPODATA - KNTTP | Account assignment category | ||
| 120 | EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
|
| 121 | EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP_NEW) LIKE EKPO-KNTTP |
|
| 122 | EKPODATA - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR) LIKE EKPO-KONNR OPTIONAL |
|
| 123 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 124 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 125 | EKPODATA - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR OPTIONAL |
|
| 126 | EKPODATA - KZBWS | Valuation of Special Stock | SOURCE VALUE(C_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
|
| 127 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 128 | EKPODATA - KZVBR | Consumption posting | SOURCE VALUE(I_KZVBR) LIKE EKPO-KZVBR |
|
| 129 | EKPODATA - KZVBR | Consumption posting | ||
| 130 | EKPODATA - KZVBR | Consumption posting | SOURCE VALUE(C_KZVBR) LIKE EKPO-KZVBR OPTIONAL |
|
| 131 | EKPODATA - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL |
|
| 132 | EKPODATA - MATKL | Material Group | ||
| 133 | EKPODATA - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR |
|
| 134 | EKPODATA - MATNR | Material Number | ||
| 135 | EKPODATA - MTART | Material type | ||
| 136 | EKPODATA - MTART | Material type | SOURCE VALUE(I_MTART) LIKE EKPO-MTART OPTIONAL |
|
| 137 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 138 | EKPODATA - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
|
| 139 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 140 | EKPODATA - REPOS | Invoice receipt indicator | SOURCE VALUE(C_REPOS) LIKE EKPO-REPOS OPTIONAL |
|
| 141 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 142 | EKPODATA - SOBKZ | Special Stock Indicator | SOURCE VALUE(C_SOBKZ) LIKE EKPO-SOBKZ OPTIONAL |
|
| 143 | EKPODATA - STATU | RFQ status | ||
| 144 | EKPODATA - STATU | RFQ status | SOURCE VALUE(I_STATU) LIKE EKPO-STATU OPTIONAL |
|
| 145 | EKPODATA - TWRKZ | Partial invoice indicator | SOURCE VALUE(C_TWRKZ) LIKE EKPO-TWRKZ OPTIONAL |
|
| 146 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 147 | EKPODATA - TXJCD | Tax Jurisdiction | SOURCE VALUE(C_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
|
| 148 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 149 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 150 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | SOURCE VALUE(C_UMSOK) LIKE EKPO-UMSOK OPTIONAL |
|
| 151 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 152 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 153 | EKPODATA - UPVOR | Subitems Exist | ||
| 154 | EKPODATA - UPVOR | Subitems Exist | SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
|
| 155 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(C_VRTKZ) LIKE EKPO-VRTKZ OPTIONAL |
|
| 156 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 157 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 158 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(C_WEBRE) LIKE EKPO-WEBRE OPTIONAL |
|
| 159 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 160 | EKPODATA - WEPOS | Goods Receipt Indicator | SOURCE VALUE(C_WEPOS) LIKE EKPO-WEPOS OPTIONAL |
|
| 161 | EKPODATA - WERKS | Plant | ||
| 162 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
|
| 163 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | SOURCE VALUE(C_WEUNB) LIKE EKPO-WEUNB OPTIONAL |
|
| 164 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 165 | MT06E - MENGU | Quantity Updating in Material Master Record | ||
| 166 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 167 | SI_COBL - KZBWS | Valuation of Special Stock | ||
| 168 | SI_COBL - SAKNR | G/L Account Number | ||
| 169 | SI_COBL - SOBKZ | Special Stock Indicator | ||
| 170 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 171 | SI_T001K - XVKBW | Sales price valuation active | ||
| 172 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | T001 - LAND1 | Country Key | ||
| 175 | T001K - XVKBW | Sales price valuation active | ||
| 176 | T001W - TXJCD | Tax Jurisdiction | ||
| 177 | T161A - BANBS | Purchase Requisition Document Type | ||
| 178 | T161A - BANPT | Purchase requisition item category | ||
| 179 | T161A - BSTBS | Document Type: Purchase Order | ||
| 180 | T161A - BSTPT | Purchase order item category | ||
| 181 | T161A - BSTTP | Purchasing document category | ||
| 182 | T161A - KONTI | Indicator: No account assignment | ||
| 183 | T163 - REPOS | Invoice receipt indicator | ||
| 184 | T163 - REPOV | Invoice receipt indicator binding | ||
| 185 | T163 - WEPOS | Goods Receipt Indicator | ||
| 186 | T163 - WEPOV | Goods receipt indicator binding | ||
| 187 | T163 - WEUNB | Goods Receipt, Non-Valuated | ||
| 188 | T163 - WEUNV | Good receipt non-valuated (binding) | ||
| 189 | T163K - KNTDY | Indicator: Account assignment screen | ||
| 190 | T163K - KNTDY | Indicator: Account assignment screen | SOURCE VALUE(C_KNTDY) LIKE T163K-KNTDY OPTIONAL |
|
| 191 | T163K - KOMOK | Account Modification | ||
| 192 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 193 | T163K - REPOS | Invoice receipt indicator | ||
| 194 | T163K - SOBKZ | Special Stock Indicator | ||
| 195 | T163K - WEPOS | Goods Receipt Indicator | ||
| 196 | T163K - WEUNB | Goods Receipt, Non-Valuated | ||
| 197 | T163KS - TAXIK | Tax Indicator: Account Assignment (Purchasing) |