Table/Structure Field list used by SAP ABAP Function Module SD_SCD_ITEM_ACCOUNTING_CHECK (Prüfung von der Kontierung in der Frachtkostenposition)
SAP ABAP Function Module 
SD_SCD_ITEM_ACCOUNTING_CHECK (Prüfung von der Kontierung in der Frachtkostenposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
MEXFT - MASKE | Field selection mask, length 140 | |
| 2 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 3 | Table/Structure Field |
SI_T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | |
| 4 | Table/Structure Field |
SI_T001 - XBBBF | G/L account authorization check in inventory management | |
| 5 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 6 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 7 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 8 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 9 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
T001 - XBBBF | G/L account authorization check in inventory management | |
| 14 | Table/Structure Field |
T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | |
| 15 | Table/Structure Field |
T162K - FAUS1 | Field selection string | |
| 16 | Table/Structure Field |
T162K - FAUS2 | Field selection string | |
| 17 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 18 | Table/Structure Field |
VFKN - GSBER | Business Area | |
| 19 | Table/Structure Field |
VFKN - SAKTO | G/L Account Number | |
| 20 | Table/Structure Field |
VFKNVB - GSBER | Business Area | |
| 21 | Table/Structure Field |
VFKNVB - SAKTO | G/L Account Number | |
| 22 | Table/Structure Field |
VFKP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VFKP - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
VFKP - WAERS | Currency of the Shipment Cost Item | |
| 25 | Table/Structure Field |
VFKPVB - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VFKPVB - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
VFKPVB - WAERS | Currency of the Shipment Cost Item |
