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 |
|---|---|---|---|---|
| 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 |