Data Element list used by SAP ABAP View V_T163K (Account Assignment Categories)
SAP ABAP View
V_T163K (Account Assignment Categories) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKVBR | Indicator: Consumption posting (Purchasing) | ||
| 2 | FAU70 | Field selection string | ||
| 3 | FAU70 | Field selection string | ||
| 4 | KNTAE | Indicator: Account assignment can be changed | ||
| 5 | KNTDY | Indicator: Account assignment screen | ||
| 6 | KNTTP | Account assignment category | ||
| 7 | KNTTX | Account Assignment Category Description | ||
| 8 | KOMOK | Account Modification | ||
| 9 | KONAB | Derive preliminary account assignment from G/L account | ||
| 10 | MANDT | Client | ||
| 11 | MEVTW | Default partial invoice indicator (multiple account assgt.) | ||
| 12 | MEVVR | Default distribution indicator (multiple account assignment) | ||
| 13 | REPOS | Invoice receipt indicator | ||
| 14 | REPOV | Invoice receipt indicator binding | ||
| 15 | REUPD | Account assignment can be changed at time of invoice receipt | ||
| 16 | SOBKZ | Special Stock Indicator | ||
| 17 | SOTXT_D | Description of special stock | ||
| 18 | WEPOS | Goods Receipt Indicator | ||
| 19 | WEPOV | Goods receipt indicator binding | ||
| 20 | WEUNB | Goods Receipt, Non-Valuated | ||
| 21 | WEUNV | Good receipt non-valuated (binding) | ||
| 22 | XBNSB | Debit delivery costs separately |