Table/Structure Field list used by SAP ABAP Function Module MS_ACCOUNT_ASSIGNMENT_SERVICE (Kontierungszuordnung einer Leistungszeile)
SAP ABAP Function Module
MS_ACCOUNT_ASSIGNMENT_SERVICE (Kontierungszuordnung einer Leistungszeile) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
2 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
3 | ![]() |
COMSRV - AKTYP | Activity category in SAP transaction | |
4 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
5 | ![]() |
COMSRV - BUKRS | Company Code | |
6 | ![]() |
COMSRV - KZVBR | Consumption posting | |
7 | ![]() |
COMSRV - PACKNO | Package number | |
8 | ![]() |
COMSRV - PLN_EBELP | Item Number of Purchasing Document | |
9 | ![]() |
COMSRV - PSTYP | Item category in purchasing document | |
10 | ![]() |
COMSRV - REF_EBELP | Item Number of Purchasing Document | |
11 | ![]() |
COMSRV - USTAX | Indicator: U.S. TAX active | |
12 | ![]() |
ESKL - NETWR | Net Value of Item | |
13 | ![]() |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
14 | ![]() |
ESKL - PACKNO | Package number | |
15 | ![]() |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
16 | ![]() |
ESKL - MENGE | Quantity with Sign | |
17 | ![]() |
ESKL - INTROW | Line Number | |
18 | ![]() |
ESKN - PACKNO | Package number | |
19 | ![]() |
ESKN - SAKTO | G/L Account Number | |
20 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
21 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(VRTKZ) LIKE ESLL-VRTKZ |
22 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
23 | ![]() |
ESLL - TXJCD | Tax Jurisdiction | SOURCE VALUE(TXJCD) LIKE ESLL-TXJCD |
24 | ![]() |
ESLL - TXJCD | Tax Jurisdiction | |
25 | ![]() |
ESLL - TWRKZ | Partial invoice indicator | SOURCE VALUE(TWRKZ) LIKE ESLL-TWRKZ |
26 | ![]() |
ESLL - TWRKZ | Partial invoice indicator | |
27 | ![]() |
ESLL - NETWR | Net Value of Item | |
28 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
29 | ![]() |
ESLL - EXTROW | Line Number | |
30 | ![]() |
ESLL - INTROW | Line Number | |
31 | ![]() |
ESLL - KSTAR | Cost Element | |
32 | ![]() |
ESLL - KSTAR | Cost Element | SOURCE VALUE(KSTAR) LIKE ESLL-KSTAR |
33 | ![]() |
ESLL - MENGE | Quantity with Sign | |
34 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
35 | ![]() |
MT06E - BKLAS | Valuation Class | SOURCE VALUE(BKLAS) LIKE MT06E-BKLAS DEFAULT SPACE |
36 | ![]() |
RM11K - BUKRS | Company Code | |
37 | ![]() |
RM11K - TWRKZ | Partial invoice indicator | |
38 | ![]() |
RM11K - VRTKZ | Distribution indicator for multiple account assignment | |
39 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
40 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(VRTKZ) LIKE ESLL-VRTKZ |
41 | ![]() |
SRV_DATA - TXJCD | Tax Jurisdiction | SOURCE VALUE(TXJCD) LIKE ESLL-TXJCD |
42 | ![]() |
SRV_DATA - TXJCD | Tax Jurisdiction | |
43 | ![]() |
SRV_DATA - TWRKZ | Partial invoice indicator | SOURCE VALUE(TWRKZ) LIKE ESLL-TWRKZ |
44 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
45 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
46 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
47 | ![]() |
SRV_DATA - KSTAR | Cost Element | SOURCE VALUE(KSTAR) LIKE ESLL-KSTAR |
48 | ![]() |
SRV_DATA - KSTAR | Cost Element | |
49 | ![]() |
SRV_DATA - TWRKZ | Partial invoice indicator | |
50 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
51 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
54 | ![]() |
T163K - KNTDY | Indicator: Account assignment screen | |
55 | ![]() |
T163K - VRTKZ | Default distribution indicator (multiple account assignment) | |
56 | ![]() |
T163K - KNTTP | Account assignment category | |
57 | ![]() |
UESKL - INTROW | Line Number | |
58 | ![]() |
UESKL - KZ | Change type (U, I, E, D) | |
59 | ![]() |
UESKL - MENGE | Quantity with Sign | |
60 | ![]() |
UESKL - NETWR | Net Value of Item | |
61 | ![]() |
UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
62 | ![]() |
UESKL - PACKNO | Package number | |
63 | ![]() |
UESKL - WPROZ | Percentage for Account Assignment Value Distribution |