Table/Structure Field list used by SAP ABAP Function Module ME_MATKL_CHANGE (Neue Kontenfindung bei Änderung der Warengruppe)
SAP ABAP Function Module
ME_MATKL_CHANGE (Neue Kontenfindung bei Änderung der Warengruppe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - SAKNR | G/L Account Number | ||
| 2 | COBL - HKONT | General Ledger Account | ||
| 3 | COBL_EX - HKONT | General Ledger Account | ||
| 4 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | SOURCE VALUE(I_ESTKZ) LIKE EBAN-ESTKZ OPTIONAL |
|
| 5 | EKKN - SAKTO | G/L Account Number | ||
| 6 | EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
|
| 7 | EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
|
| 8 | EKPO - WERKS | Plant | ||
| 9 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
|
| 10 | EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 11 | EKPO - TXJCD | Tax Jurisdiction | ||
| 12 | EKPO - STATU | RFQ status | SOURCE VALUE(I_STATU) LIKE EKPO-STATU OPTIONAL |
|
| 13 | EKPO - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
|
| 14 | EKPO - PSTYP | Item category in purchasing document | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - MATKL | Material Group | SOURCE VALUE(I_MATKL_NEW) LIKE EKPO-MATKL |
|
| 17 | EKPO - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL |
|
| 18 | EKPO - MATKL | Material Group | ||
| 19 | EKPO - KZVBR | Consumption posting | SOURCE VALUE(I_KZVBR) LIKE EKPO-KZVBR |
|
| 20 | EKPO - KZVBR | Consumption posting | ||
| 21 | EKPO - KNTTP | Account assignment category | ||
| 22 | EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
|
| 23 | EKPO - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR |
|
| 24 | EKPODATA - MATKL | Material Group | ||
| 25 | EKPODATA - WERKS | Plant | ||
| 26 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
|
| 27 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 28 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 29 | EKPODATA - STATU | RFQ status | SOURCE VALUE(I_STATU) LIKE EKPO-STATU OPTIONAL |
|
| 30 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 31 | EKPODATA - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
|
| 32 | EKPODATA - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR |
|
| 33 | EKPODATA - MATNR | Material Number | ||
| 34 | EKPODATA - MATKL | Material Group | SOURCE VALUE(I_MATKL_NEW) LIKE EKPO-MATKL |
|
| 35 | EKPODATA - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE EKPO-MATKL |
|
| 36 | EKPODATA - KZVBR | Consumption posting | SOURCE VALUE(I_KZVBR) LIKE EKPO-KZVBR |
|
| 37 | EKPODATA - KZVBR | Consumption posting | ||
| 38 | EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
|
| 39 | EKPODATA - KNTTP | Account assignment category | ||
| 40 | SI_COBL - SAKNR | G/L Account Number | ||
| 41 | T023 - BKLAS | Valuation Class | ||
| 42 | T163K - KNTAE | Indicator: Account assignment can be changed | ||
| 43 | T163K - KOMOK | Account Modification |