Table/Structure Field list used by SAP ABAP Function Module MECP_CHECK_ACCOUNT (Prüfen der Kontierung im Einkauf)
SAP ABAP Function Module
MECP_CHECK_ACCOUNT (Prüfen der Kontierung im Einkauf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - ANLN1 | Main Asset Number | |
2 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
3 | ![]() |
COBL - APLZL | Internal counter | |
4 | ![]() |
COBL - AUFNR | Order Number | |
5 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
6 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
7 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
8 | ![]() |
COBL - BUKRS | Company Code | |
9 | ![]() |
COBL - DABRZ | Reference date for settlement | |
10 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
11 | ![]() |
COBL - FIPOS | Commitment Item | |
12 | ![]() |
COBL - FISTL | Funds Center | |
13 | ![]() |
COBL - FKBER | Functional Area | |
14 | ![]() |
COBL - GEBER | Fund | |
15 | ![]() |
COBL - GJAHR | Fiscal Year | |
16 | ![]() |
COBL - GRANT_NBR | Grant | |
17 | ![]() |
COBL - GSBER | Business Area | |
18 | ![]() |
COBL - HKONT | General Ledger Account | |
19 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
20 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
21 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
22 | ![]() |
COBL - KDAUF | Sales Order Number | |
23 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
24 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
25 | ![]() |
COBL - KOKRS | Controlling Area | |
26 | ![]() |
COBL - KOSTL | Cost Center | |
27 | ![]() |
COBL - KSTRG | Cost Object | |
28 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
29 | ![]() |
COBL - LSTAR | Activity Type | |
30 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
31 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
32 | ![]() |
COBL - PRCTR | Profit Center | |
33 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
34 | ![]() |
COBL - PRZNR | Business Process | |
35 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
COBL - RECID | Recovery Indicator | |
37 | ![]() |
COBL - SAKNR | G/L Account Number | |
38 | ![]() |
COBL - TXJCD | Tax Jurisdiction | |
39 | ![]() |
COBL - VPTNR | Partner account number | |
40 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
41 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
42 | ![]() |
COBL_EX - AUFNR | Order Number | |
43 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
44 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
45 | ![]() |
COBL_EX - BUKRS | Company Code | |
46 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
47 | ![]() |
COBL_EX - FISTL | Funds Center | |
48 | ![]() |
COBL_EX - FKBER | Functional Area | |
49 | ![]() |
COBL_EX - GEBER | Fund | |
50 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
51 | ![]() |
COBL_EX - GSBER | Business Area | |
52 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
53 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
54 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
55 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
56 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
57 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
58 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
59 | ![]() |
COBL_EX - KOSTL | Cost Center | |
60 | ![]() |
COBL_EX - KSTRG | Cost Object | |
61 | ![]() |
COBL_EX - LSTAR | Activity Type | |
62 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
63 | ![]() |
COBL_EX - PRCTR | Profit Center | |
64 | ![]() |
COBL_EX - PRZNR | Business Process | |
65 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
66 | ![]() |
COBL_EX - VPTNR | Partner account number | |
67 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
68 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
69 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
70 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | SOURCE REFERENCE(CH_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
71 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(CH_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
72 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
73 | ![]() |
EKPO - XOBLR | Item affects commitments | SOURCE REFERENCE(CH_XOBLR) LIKE EKPO-XOBLR OPTIONAL |
74 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | SOURCE REFERENCE(CH_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
75 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
76 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(CH_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
77 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
78 | ![]() |
EKPODATA - XOBLR | Item affects commitments | SOURCE REFERENCE(CH_XOBLR) LIKE EKPO-XOBLR OPTIONAL |
79 | ![]() |
EXKN - ANLN1 | Main Asset Number | |
80 | ![]() |
EXKN - ANLN2 | Asset Subnumber | |
81 | ![]() |
EXKN - APLZL | Internal counter | |
82 | ![]() |
EXKN - AUFNR | Order Number | |
83 | ![]() |
EXKN - AUFPL | Routing number of operations in the order | |
84 | ![]() |
EXKN - BUDGET_PD | FM: Budget Period | |
85 | ![]() |
EXKN - DABRZ | Reference date for settlement | |
86 | ![]() |
EXKN - FIPOS | Commitment Item | |
87 | ![]() |
EXKN - FISTL | Funds Center | |
88 | ![]() |
EXKN - FKBER | Functional Area | |
89 | ![]() |
EXKN - GEBER | Fund | |
90 | ![]() |
EXKN - GRANT_NBR | Grant | |
91 | ![]() |
EXKN - GSBER | Business Area | |
92 | ![]() |
EXKN - IMKEY | Internal Key for Real Estate Object | |
93 | ![]() |
EXKN - KBLNR | Document Number for Earmarked Funds | |
94 | ![]() |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
95 | ![]() |
EXKN - KOKRS | Controlling Area | |
96 | ![]() |
EXKN - KOSTL | Cost Center | |
97 | ![]() |
EXKN - KSTRG | Cost Object | |
98 | ![]() |
EXKN - LSTAR | Activity Type | |
99 | ![]() |
EXKN - MEASURE | Funded Program | |
100 | ![]() |
EXKN - NPLNR | Network Number for Account Assignment | |
101 | ![]() |
EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
102 | ![]() |
EXKN - PRCTR | Profit Center | |
103 | ![]() |
EXKN - PRZNR | Business Process | |
104 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
105 | ![]() |
EXKN - RECID | Recovery Indicator | |
106 | ![]() |
EXKN - SAKTO | G/L Account Number | |
107 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
108 | ![]() |
EXKN - VBELP | Sales Document Item | |
109 | ![]() |
EXKN - VETEN | Schedule line | |
110 | ![]() |
EXKN - VPTNR | Partner account number | |
111 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
112 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
113 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
114 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
115 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
116 | ![]() |
MEACCDATA - BSTYP | Purchasing document category | |
117 | ![]() |
MEACCDATA - BWTAR | Valuation type | |
118 | ![]() |
MEACCDATA - EBELN | Purchasing Document Number | |
119 | ![]() |
MEACCDATA - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
MEACCDATA - KNTTP | Account assignment category | |
121 | ![]() |
MEACCDATA - KZVBR | Consumption posting | |
122 | ![]() |
MEACCDATA - MATKL | Material Group | |
123 | ![]() |
MEACCDATA - MATNR | Material Number | |
124 | ![]() |
MEACCDATA - MTART | Material type | |
125 | ![]() |
MEACCDATA - MWSKZ | Tax on sales/purchases code | |
126 | ![]() |
MEACCDATA - SOBKZ | Special Stock Indicator | |
127 | ![]() |
MEACCDATA - WAERS | Currency Key | |
128 | ![]() |
MEACCDATA - WEPOS | Goods Receipt Indicator | |
129 | ![]() |
MEACCDATA - WERKS | Plant | |
130 | ![]() |
MEACCDATA - WEUNB | Goods Receipt, Non-Valuated | |
131 | ![]() |
MEXFT - HMASKE | Character 100 | |
132 | ![]() |
MEXFT - MASKE | Field selection mask, length 140 | |
133 | ![]() |
MMPUR_EVENTS_LINE - EVENT | MMPUR_EVENTS_LINE-EVENT | |
134 | ![]() |
SI_COBL - APLZL | Internal counter | |
135 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
136 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
137 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
138 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
139 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
140 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
141 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
142 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
143 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
144 | ![]() |
SI_COBL - TXJCD | Tax Jurisdiction | |
145 | ![]() |
SI_T001 - XBBBA | G/L account authorization check in purchase requisitions | |
146 | ![]() |
SI_T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | |
147 | ![]() |
SI_T001 - XBBKO | G/L account authorization check in contracts | |
148 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
149 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
150 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
T001 - XBBBA | G/L account authorization check in purchase requisitions | |
157 | ![]() |
T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | |
158 | ![]() |
T001 - XBBKO | G/L account authorization check in contracts |