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 |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
2 | ![]() |
ACCIT - KOART | Account type | |
3 | ![]() |
ACCIT - KOART | Account type | SOURCE VALUE(I_KOART) LIKE ACCIT-KOART |
4 | ![]() |
ACCIT - BUZID | Identification of the Line Item | SOURCE VALUE(E_BUZID) LIKE ACCIT-BUZID |
5 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
6 | ![]() |
BSEG - ANLN1 | Main Asset Number | SOURCE VALUE(I_ANLN1) LIKE BSEG-ANLN1 OPTIONAL |
7 | ![]() |
DRSEG - KZBWS | Valuation of Special Stock | |
8 | ![]() |
DRSEG - KZBWS | Valuation of Special Stock | SOURCE VALUE(I_KZBWS) LIKE DRSEG-KZBWS DEFAULT SPACE |
9 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
10 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | SOURCE VALUE(I_XEKBZ) LIKE DRSEG-XEKBZ DEFAULT SPACE |
11 | ![]() |
EK08G - KZBWS | Valuation of Special Stock | |
12 | ![]() |
EK08G - KZBWS | Valuation of Special Stock | SOURCE VALUE(I_KZBWS) LIKE DRSEG-KZBWS DEFAULT SPACE |
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 - KNTTP | Account assignment category | |
16 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
17 | ![]() |
EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
18 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
19 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
20 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
21 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
22 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE VALUE(I_TBTKZ) LIKE RSEG-TBTKZ OPTIONAL |
23 | ![]() |
T163K - KNTTP | Account assignment category | |
24 | ![]() |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
25 | ![]() |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | SOURCE VALUE(I_VGART) LIKE T169-VGART |
26 | ![]() |
T169W - BUSTW | Posting string for values | |
27 | ![]() |
T169W - BUSTW | Posting string for values | SOURCE VALUE(E_BUSTW) LIKE T169W-BUSTW |
28 | ![]() |
T169W - BUZID | Identification of the Line Item | |
29 | ![]() |
T169W - VORGA | Transaction Type in AG08 (Internal Document Type) |