Table 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 | Coding Block | SOURCE T_COBL STRUCTURE COBL |
|
| 2 | COBL | Coding Block | ||
| 3 | EBAN | Purchase Requisition | SOURCE VALUE(I_ESTKZ) LIKE EBAN-ESTKZ OPTIONAL |
|
| 4 | EBAN | Purchase Requisition | SOURCE VALUE(I_BANFN) LIKE EBAN-BANFN OPTIONAL |
|
| 5 | EBAN | Purchase Requisition | SOURCE VALUE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL |
|
| 6 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(E_SAKTO_NEW) LIKE EKKN-SAKTO |
|
| 7 | EKKO | Purchasing Document Header | SOURCE VALUE(I_KSTAT) LIKE EKKO-STATU OPTIONAL |
|
| 8 | EKKO | Purchasing Document Header | SOURCE VALUE(I_NO_CHECK) TYPE EKKO-STATU OPTIONAL |
|
| 9 | EKKO | Purchasing Document Header | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK OPTIONAL |
|
| 10 | EKKO | Purchasing Document Header | SOURCE VALUE(I_BSART) LIKE EKKO-BSART |
|
| 11 | EKKO | Purchasing Document Header | SOURCE VALUE(I_EVRTT) LIKE EKKO-BSTYP OPTIONAL |
|
| 12 | EKKO | Purchasing Document Header | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
|
| 13 | EKKO | Purchasing Document Header | ||
| 14 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KTPNR) LIKE EKPO-KTPNR OPTIONAL |
|
| 15 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KNTTP_NEW) LIKE EKPO-KNTTP |
|
| 16 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
|
| 17 | EKPO | Purchasing Document Item | SOURCE VALUE(C_GRANT_NBR) LIKE EKPO-GRANT_NBR OPTIONAL |
|
| 18 | EKPO | Purchasing Document Item | SOURCE VALUE(C_GEBER) LIKE EKPO-GEBER OPTIONAL |
|
| 19 | EKPO | Purchasing Document Item | SOURCE VALUE(C_FKBER) LIKE EKPO-FKBER OPTIONAL |
|
| 20 | EKPO | Purchasing Document Item | SOURCE VALUE(C_FISTL) LIKE EKPO-FISTL OPTIONAL |
|
| 21 | EKPO | Purchasing Document Item | SOURCE VALUE(C_FIPOS) LIKE EKPO-FIPOS OPTIONAL |
|
| 22 | EKPO | Purchasing Document Item | SOURCE VALUE(I_BWTAR_NEW) LIKE EKPO-BWTAR |
|
| 23 | EKPO | Purchasing Document Item | SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR |
|
| 24 | EKPO | Purchasing Document Item | SOURCE VALUE(C_BUDGET_PD) LIKE EKPO-BUDGET_PD OPTIONAL |
|
| 25 | EKPO | Purchasing Document Item | SOURCE VALUE(C_WEBRE) LIKE EKPO-WEBRE OPTIONAL |
|
| 26 | EKPO | Purchasing Document Item | SOURCE VALUE(C_WEPOS) LIKE EKPO-WEPOS OPTIONAL |
|
| 27 | EKPO | Purchasing Document Item | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
|
| 28 | EKPO | Purchasing Document Item | SOURCE VALUE(C_WEUNB) LIKE EKPO-WEUNB OPTIONAL |
|
| 29 | EKPO | Purchasing Document Item | SOURCE VALUE(I_ARSNR) LIKE EKPO-ARSNR OPTIONAL |
|
| 30 | EKPO | Purchasing Document Item | ||
| 31 | EKPO | Purchasing Document Item | SOURCE VALUE(C_VRTKZ) LIKE EKPO-VRTKZ OPTIONAL |
|
| 32 | EKPO | Purchasing Document Item | SOURCE VALUE(I_STATU) LIKE EKPO-STATU OPTIONAL |
|
| 33 | EKPO | Purchasing Document Item | SOURCE VALUE(C_SOBKZ) LIKE EKPO-SOBKZ OPTIONAL |
|
| 34 | EKPO | Purchasing Document Item | SOURCE VALUE(C_TWRKZ) LIKE EKPO-TWRKZ OPTIONAL |
|
| 35 | EKPO | Purchasing Document Item | SOURCE VALUE(C_REPOS) LIKE EKPO-REPOS OPTIONAL |
|
| 36 | EKPO | Purchasing Document Item | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
|
| 37 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MTART) LIKE EKPO-MTART OPTIONAL |
|
| 38 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR |
|
| 39 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL |
|
| 40 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KZVBR) LIKE EKPO-KZVBR |
|
| 41 | EKPO | Purchasing Document Item | SOURCE VALUE(C_UMSOK) LIKE EKPO-UMSOK OPTIONAL |
|
| 42 | EKPO | Purchasing Document Item | SOURCE VALUE(C_KZVBR) LIKE EKPO-KZVBR OPTIONAL |
|
| 43 | EKPO | Purchasing Document Item | SOURCE VALUE(C_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
|
| 44 | EKPO | Purchasing Document Item | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 45 | EKPO | Purchasing Document Item | SOURCE VALUE(I_UPVOR) LIKE EKPO-UPVOR OPTIONAL |
|
| 46 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KONNR) LIKE EKPO-KONNR OPTIONAL |
|
| 47 | EKPO | Purchasing Document Item | SOURCE VALUE(C_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
|
| 48 | MEACCADD | Supplement to Account Assignment in Purchasing | SOURCE T_COBL_ADD STRUCTURE MEACCADD |
|
| 49 | MEACCADD | Supplement to Account Assignment in Purchasing | ||
| 50 | T001 | Company Codes | ||
| 51 | T001K | Valuation area | ||
| 52 | T001W | Plants/Branches | ||
| 53 | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ||
| 54 | T163 | Item Categories in Purchasing Document | ||
| 55 | T163K | Account Assignment Categories in Purchasing Document | SOURCE VALUE(C_KNTDY) LIKE T163K-KNTDY OPTIONAL |
|
| 56 | T163K | Account Assignment Categories in Purchasing Document | SOURCE VALUE(E_T163K) LIKE T163K |
|
| 57 | T163K | Account Assignment Categories in Purchasing Document | ||
| 58 | T163KS | Assignment of Tax Indicator to Account Assignment Category |