Data Element list used by SAP ABAP Table MEACCDATA (Further Data for Account Assignment Check)
SAP ABAP Table
MEACCDATA (Further Data for Account Assignment Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASTAT | RFQ status | |
2 | ![]() |
BAMNG | Purchase requisition quantity | |
3 | ![]() |
BSTYP | Purchasing document category | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BWTAR_D | Valuation type | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELP | Item Number of Purchasing Document | |
8 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
9 | ![]() |
EWERK | Plant | |
10 | ![]() |
KNTTP | Account assignment category | |
11 | ![]() |
KZBWS | Valuation of Special Stock | |
12 | ![]() |
KZVBR | Consumption posting | |
13 | ![]() |
MATKL | Material Group | |
14 | ![]() |
MATNR | Material Number | |
15 | ![]() |
MEINS | Base Unit of Measure | |
16 | ![]() |
MTART | Material type | |
17 | ![]() |
MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
SOBKZ | Special Stock Indicator | |
19 | ![]() |
WAERS | Currency Key | |
20 | ![]() |
WEPOS | Goods Receipt Indicator | |
21 | ![]() |
WEUNB | Goods Receipt, Non-Valuated |