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 |
---|---|---|---|---|
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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 |