Table/Structure Field list used by SAP ABAP Function Module MR_STRING_DETERMINE (Ermittlung des Buchungsstrings und der BUZID)
SAP ABAP Function Module MR_STRING_DETERMINE (Ermittlung des Buchungsstrings und der BUZID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - BUZID | Identification of the Line Item | |
2 | Table/Structure Field | ACCIT - KOART | Account type | |
3 | Table/Structure Field | ACCIT - KOART | Account type | SOURCE VALUE(I_KOART) LIKE ACCIT-KOART |
4 | Table/Structure Field | ACCIT - BUZID | Identification of the Line Item | SOURCE VALUE(E_BUZID) LIKE ACCIT-BUZID |
5 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
6 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | SOURCE VALUE(I_ANLN1) LIKE BSEG-ANLN1 OPTIONAL |
7 | Table/Structure Field | DRSEG - KZBWS | Valuation of Special Stock | |
8 | Table/Structure Field | DRSEG - KZBWS | Valuation of Special Stock | SOURCE VALUE(I_KZBWS) LIKE DRSEG-KZBWS DEFAULT SPACE |
9 | Table/Structure Field | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
10 | Table/Structure Field | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | SOURCE VALUE(I_XEKBZ) LIKE DRSEG-XEKBZ DEFAULT SPACE |
11 | Table/Structure Field | EK08G - KZBWS | Valuation of Special Stock | |
12 | Table/Structure Field | EK08G - KZBWS | Valuation of Special Stock | SOURCE VALUE(I_KZBWS) LIKE DRSEG-KZBWS DEFAULT SPACE |
13 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
14 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
15 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
16 | Table/Structure Field | EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
17 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
18 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
19 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
20 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
21 | Table/Structure Field | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
22 | Table/Structure Field | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE VALUE(I_TBTKZ) LIKE RSEG-TBTKZ OPTIONAL |
23 | Table/Structure Field | T163K - KNTTP | Account assignment category | |
24 | Table/Structure Field | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
25 | Table/Structure Field | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | SOURCE VALUE(I_VGART) LIKE T169-VGART |
26 | Table/Structure Field | T169W - BUSTW | Posting string for values | |
27 | Table/Structure Field | T169W - BUSTW | Posting string for values | SOURCE VALUE(E_BUSTW) LIKE T169W-BUSTW |
28 | Table/Structure Field | T169W - BUZID | Identification of the Line Item | |
29 | Table/Structure Field | T169W - VORGA | Transaction Type in AG08 (Internal Document Type) |