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 |
---|---|---|---|---|
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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) |