Table/Structure Field list used by SAP ABAP Function Module SD_DOCUMENT_ACCOUNT_ASSIGNMENT (Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist)
SAP ABAP Function Module
SD_DOCUMENT_ACCOUNT_ASSIGNMENT (Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CSKB - KATYP | Cost element category | |
2 | ![]() |
CSKB - KATYP | Cost element category | SOURCE VALUE(I_KATYP) LIKE CSKB-KATYP DEFAULT SPACE |
3 | ![]() |
JEST - STAT | Object status | |
4 | ![]() |
MESG - ZEILE | Line number | |
5 | ![]() |
PROJ - PSPID | Project definition | |
6 | ![]() |
PROJ_INC - PSPID | Project definition | |
7 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
8 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
9 | ![]() |
PRPS - XSTAT | Statistical WBS element | |
10 | ![]() |
PRPS2_INC - XSTAT | Statistical WBS element | |
11 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
12 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
13 | ![]() |
PRPS_INC - XSTAT | Statistical WBS element | |
14 | ![]() |
RV45A - VBAP_SELKZ | Selection indicator for list screens | SOURCE VALUE(I_CHANGE_STATUS) LIKE RV45A-VBAP_SELKZ DEFAULT 'X' |
15 | ![]() |
RV45A - VBAP_SELKZ | Selection indicator for list screens | |
16 | ![]() |
RV45A - VBAP_SELKZ | Selection indicator for list screens | SOURCE VALUE(E_WARNING_OCCURRED) LIKE RV45A-VBAP_SELKZ |
17 | ![]() |
RV45A - VBAP_SELKZ | Selection indicator for list screens | SOURCE VALUE(E_ERROR_OCCURRED) LIKE RV45A-VBAP_SELKZ |
18 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
T001 - BUKRS | Company Code | |
27 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE T001-BUKRS |
28 | ![]() |
T001 - WAERS | Currency Key | |
29 | ![]() |
T001K - BUKRS | Company Code | |
30 | ![]() |
T459K - ABGRS | Results Analysis Key | |
31 | ![]() |
T459K - ABGRS | Results Analysis Key | SOURCE VALUE(E_ABGRS) LIKE T459K-ABGRS |
32 | ![]() |
TJ01 - VRGNG | Business Transaction | SOURCE VALUE(I_VRGNG) LIKE TJ01-VRGNG DEFAULT SPACE |
33 | ![]() |
TJ01 - VRGNG | Business Transaction | |
34 | ![]() |
TJ01 - VRGNG | Business Transaction | SOURCE REFERENCE(I_VORGN_GL) TYPE TJ01-VRGNG DEFAULT SPACE |
35 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
36 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | SOURCE VALUE(E_BUKRS_VF) LIKE VBAK-BUKRS_VF |
37 | ![]() |
VBAK - KOKRS | Controlling Area | |
38 | ![]() |
VBAK - KOKRS | Controlling Area | SOURCE VALUE(E_KOKRS) LIKE VBAK-KOKRS |
39 | ![]() |
VBAK - VBELN | Sales Document | |
40 | ![]() |
VBAK - VBTYP | SD document category | |
41 | ![]() |
VBAK - VBTYP | SD document category | SOURCE VALUE(I_SALES_DOCUMENT_TYPE) LIKE VBAK-VBTYP DEFAULT SPACE |
42 | ![]() |
VBAK - VKORG | Sales Organization | |
43 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
44 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | SOURCE VALUE(E_SOBKZ) LIKE VBAP-SOBKZ |
45 | ![]() |
VBAP - OBJNR | Object number at item level | |
46 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(I_PS_PSP_PNR) LIKE VBAP-PS_PSP_PNR DEFAULT SPACE |
47 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(E_PS_PSP_PNR) LIKE VBAP-PS_PSP_PNR |
48 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
VBAP - PRCTR | Profit Center | SOURCE VALUE(E_PRCTR) LIKE VBAP-PRCTR |
50 | ![]() |
VBAP - PRCTR | Profit Center | |
51 | ![]() |
VBAP - POSNV | Originating item | |
52 | ![]() |
VBAP - POSNR | Sales Document Item | |
53 | ![]() |
VBAP - OBJNR | Object number at item level | SOURCE VALUE(E_OBJNR) LIKE VBAP-OBJNR |
54 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
55 | ![]() |
VBAP - TECHS | Parameter Variant/Standard Variant | SOURCE VALUE(E_TECHS) LIKE VBAP-TECHS |
56 | ![]() |
VBAP - TECHS | Parameter Variant/Standard Variant | |
57 | ![]() |
VBAP - VBELN | Sales Document | |
58 | ![]() |
VBAP - VBELV | Originating document | |
59 | ![]() |
VBAP - AUFNR | Order Number | SOURCE VALUE(I_AUFNR) TYPE VBAP-AUFNR DEFAULT SPACE |
60 | ![]() |
VBAP - WAERK | SD document currency | SOURCE VALUE(E_WAERK) LIKE VBAP-WAERK |
61 | ![]() |
VBAP - WAERK | SD document currency | |
62 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
63 | ![]() |
VBAP - WERKS | Plant (Own or External) | SOURCE VALUE(I_PLANT) LIKE VBAP-WERKS DEFAULT SPACE |
64 | ![]() |
VBAP - WERKS | Plant (Own or External) | SOURCE VALUE(E_PLANT) LIKE VBAP-WERKS |
65 | ![]() |
VBAP - MATNR | Material Number | SOURCE VALUE(I_MATERIAL) LIKE VBAP-MATNR DEFAULT SPACE |
66 | ![]() |
VBAP - ABGRS | Results Analysis Key | |
67 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
68 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
69 | ![]() |
VBAP - ARKTX | Short text for sales order item | SOURCE VALUE(E_KTEXT) LIKE VBAP-ARKTX |
70 | ![]() |
VBAP - AUFNR | Order Number | |
71 | ![]() |
VBAP - AUFNR | Order Number | SOURCE VALUE(E_AUFNR) LIKE VBAP-AUFNR |
72 | ![]() |
VBAP - CUOBJ | Configuration | SOURCE VALUE(E_CUOBJ) LIKE VBAP-CUOBJ |
73 | ![]() |
VBAP - CUOBJ | Configuration | |
74 | ![]() |
VBAP - ERDAT | Date on which the record was created | SOURCE VALUE(E_ERDAT) LIKE VBAP-ERDAT |
75 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
76 | ![]() |
VBAP - GSBER | Business Area | SOURCE VALUE(E_GSBER) LIKE VBAP-GSBER |
77 | ![]() |
VBAP - KNTTP | Account assignment category | SOURCE VALUE(E_KNTTP) LIKE VBAP-KNTTP |
78 | ![]() |
VBAP - KNTTP | Account assignment category | |
79 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | SOURCE VALUE(E_KZBWS) LIKE VBAP-KZBWS |
80 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
81 | ![]() |
VBAP - KZVBR | Consumption posting | SOURCE VALUE(E_KZVBR) LIKE VBAP-KZVBR |
82 | ![]() |
VBAP - KZVBR | Consumption posting | |
83 | ![]() |
VBAP - MATNR | Material Number | |
84 | ![]() |
VBAP - MATNR | Material Number | SOURCE VALUE(E_MATERIAL) LIKE VBAP-MATNR |
85 | ![]() |
VBAP - GSBER | Business Area | |
86 | ![]() |
VBEP - BANFN | Purchase requisition number | |
87 | ![]() |
VBEP - VBELN | Sales Document | |
88 | ![]() |
VBEP - POSNR | Sales Document Item | |
89 | ![]() |
VBEP - ETENR | Schedule line | SOURCE VALUE(I_SCHEDULE_LINE) LIKE VBEP-ETENR DEFAULT SPACE |
90 | ![]() |
VBEP - ETENR | Schedule line | |
91 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
92 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | SOURCE VALUE(I_DOCUMENT_NUMBER) LIKE VBUK-VBELN |
93 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
94 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
95 | ![]() |
VBUP - POSNR | Item number of the SD document | |
96 | ![]() |
VBUP - POSNR | Item number of the SD document | SOURCE VALUE(I_ITEM_NUMBER) LIKE VBUP-POSNR |