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 |