Table/Structure Field list used by SAP ABAP Function Module WTY17_ACCOUNT_DETERMINE (Kontenfindung)
SAP ABAP Function Module
WTY17_ACCOUNT_DETERMINE (Kontenfindung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
C000 - SAKN2 | Number of Provision Account | |
2 | ![]() |
C000 - SAKN1 | G/L Account Number | |
3 | ![]() |
EMVKE - KTGRM | Account assignment group for this material | |
4 | ![]() |
KNVV - KTGRD | Account assignment group for this customer | |
5 | ![]() |
KOMKCV - VTWEG | Distribution Channel | |
6 | ![]() |
KOMKCV - VKORG | Sales Organization | |
7 | ![]() |
KOMKCV - LLAND | Destination Country | |
8 | ![]() |
KOMKCV - KTOPL | Chart of Accounts | |
9 | ![]() |
KOMKCV - KTGRD | Account assignment group for this customer | |
10 | ![]() |
KOMKCV - KAPPL | Application | |
11 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
12 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
13 | ![]() |
KOMKCV_KEY_UC - KAPPL | Application | |
14 | ![]() |
KOMKCV_KEY_UC - KTGRD | Account assignment group for this customer | |
15 | ![]() |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
16 | ![]() |
KOMKCV_KEY_UC - LLAND | Destination Country | |
17 | ![]() |
KOMKCV_KEY_UC - VKORG | Sales Organization | |
18 | ![]() |
KOMKCV_KEY_UC - VTWEG | Distribution Channel | |
19 | ![]() |
KOMPCV - KTGRM | Account assignment group for this material | |
20 | ![]() |
KOMPCV - SPART | Division | |
21 | ![]() |
KOMPCV - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
KOMPCV - KVSL1 | Account key | |
23 | ![]() |
KOMPCV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
24 | ![]() |
KOMPCV - KSCHA | Condition Type | |
25 | ![]() |
KOMV - KPOSN | Condition Item Number | |
26 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
27 | ![]() |
KOMV - KSCHL | Condition Type | |
28 | ![]() |
KOMV - KVSL2 | Account key - accruals / provisions | |
29 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
30 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
31 | ![]() |
KOMV - SAKN2 | Number of Provision Account | |
32 | ![]() |
KONV - KPOSN | Condition Item Number | |
33 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
34 | ![]() |
KONV - SAKN1 | G/L Account Number | |
35 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
36 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
37 | ![]() |
KONV - KSCHL | Condition Type | |
38 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
39 | ![]() |
MVKE - KTGRM | Account assignment group for this material | |
40 | ![]() |
PNWTYV - VTWEG | Distribution Channel | |
41 | ![]() |
PNWTYV - SPART | Division | |
42 | ![]() |
PNWTYV - VKORG | Sales Organization | |
43 | ![]() |
PNWTYVD - SPART | Division | |
44 | ![]() |
PNWTYVD - VTWEG | Distribution Channel | |
45 | ![]() |
PNWTYVD - VKORG | Sales Organization | |
46 | ![]() |
PVWTY - MATNR | Material Number | |
47 | ![]() |
PVWTY - POSNR | Item Number | |
48 | ![]() |
PVWTYD - MATNR | Material Number | |
49 | ![]() |
PVWTYD - POSNR | Item Number | |
50 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
T001 - KTOPL | Chart of Accounts | |
60 | ![]() |
T001 - LAND1 | Country Key | |
61 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
62 | ![]() |
VTCOM - SPART | Division | |
63 | ![]() |
VTCOM - VKORG | Sales Organization | |
64 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
65 | ![]() |
VTCOM - KUNNR | Customer Number | |
66 | ![]() |
WTY_PNWTYH_DIA - BUKRS | Company Code | |
67 | ![]() |
WTY_PNWTYH_DYN - BUKRS | Company Code | |
68 | ![]() |
WTY_PNWTYH_DYN_EXT - BUKRS | Company Code | |
69 | ![]() |
WTY_PNWTYH_EXT - BUKRS | Company Code | |
70 | ![]() |
WTY_PNWTYV_DIA - LAND1 | Country Key | |
71 | ![]() |
WTY_PNWTYV_DIA - VTWEG | Distribution Channel | |
72 | ![]() |
WTY_PNWTYV_DIA - VKORG | Sales Organization | |
73 | ![]() |
WTY_PNWTYV_DIA - SPART | Division | |
74 | ![]() |
WTY_PNWTYV_DIA - KUNNR | Partner | |
75 | ![]() |
WTY_PNWTYV_DYN - KUNNR | Partner | |
76 | ![]() |
WTY_PNWTYV_DYN - LAND1 | Country Key | |
77 | ![]() |
WTY_PNWTYV_EXT - LAND1 | Country Key | |
78 | ![]() |
WTY_PVWTY_DIA - MATNR | Material Number | |
79 | ![]() |
WTY_PVWTY_DIA - POSNR | Item Number |