SAP ABAP Function Module MM_ARRANG_FAKTURA_NOTE_CREATE (Kundenfakturabelege erstellen - Absprachen Einkauf)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Function Module | MM_ARRANG_FAKTURA_NOTE_CREATE | Kundenfakturabelege erstellen - Absprachen Einkauf |
| Function Group | WN01 | Settlement: Rebate Arrangements: Purch. |
| Program Name | SAPLWN01 | Settlement: Rebate Arrangements, Purchasing |
| INCLUDE Name | LWN01U09 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_ARRANGEMENT | TYPE | KONA | Daten der Absprache | |||
| Importing |
I_SETTLEMENT_DATE | TYPE | KONA-DATBI | Settlement Date | |||
| Importing |
I_POSTING_DATE | TYPE | EKBO-BUDAT | Buchungsdatum des Fakturabeleges | |||
| Importing |
I_SETTLEMENT_TYPE | TYPE | ARRANG_VAL-ATYPE | Art der Abrechnung (Zwischenabr., Endabrech.) | |||
| Importing |
I_WITH_POSTING | TYPE | C | SPACE | Datenbankveränderungen vornehmen | ||
| Importing |
I_T6B1 | TYPE | T6B1 | Data on arrangement type (if already read) | |||
| Importing |
I_T001 | TYPE | T001 | Data for company code (if already read) | |||
| Importing |
I_LFA1 | TYPE | LFA1 | Vendor data | |||
| Importing |
I_LFM1 | TYPE | LFM1 | Vendor data per purchasing organization (if already read) | |||
| Importing |
I_T024E | TYPE | T024E | Purchasing organization (if already read) | |||
| Importing |
I_KIND_OF_ALLOCATION | TYPE | RWM01-B_WERKS | SPACE | Art der Umsatzverteilung auf die beteil. Werke | ||
| Importing |
I_PERF_ONLY_PART_SET | TYPE | RWM01-ABRZW | SPACE | nur Zwischenabrechnung durchfuehren | ||
 Tables |
T_VARIABLE_KEY | TYPE | VAKE | Variable key | |||
| Tables |
T_CONDITION_RECORD | TYPE | KONP | Daten der Konditionssaetze (Positionen) | |||
| Tables |
T_SETTLEMENT_VALUES | TYPE | ARRANG_VAL | Abrechnungsdaten pro Konditionssatz | |||
| Tables |
T_SETTLEMENT_VALUES_MWSKZ | TYPE | ARRANGVALW | Abrechnungsdaten pro Kond.satz u. Steuerkennz. | |||
| Tables |
T_SETTLEMENT_VALUES_WERKS | TYPE | ARRANGVALW | Abrechnungsdaten pro Werk | |||
| Tables |
T_SETTLEMENT_TAXES | TYPE | ARRANG_TAX | Steuerdaten pro abgerechneten Konditionssatz | |||
| Tables |
T_EBOX | TYPE | EBOX | Abrechnungsbelege zum KondSatz | |||
| Tables |
T_ERROR_MESSAGES | TYPE | ARRANG_ERR | ||||
 Exception |
NO_SAMMELGANG_NUMBER | TYPE | No further collective processing number available | ||||
| Exception |
INVALID_ARRANG_TYPE | TYPE | Arrangement type does not exist (T6B1) | ||||
| Exception |
INVALID_SETTLEMENT_TYPE | TYPE | Indicator: settlement type invalid | ||||
| Exception |
ILLEGAL_KIND_OF_CREDIT_NOTE | TYPE | Indicator: settlement type (plant/purchasing organization) invalid | ||||
| Exception |
NOT_BONUS | TYPE | Indicator: vendor subsequent settlement missing | ||||
| Exception |
INVALID_ORDER_TYPE | TYPE | Billing document/sales document type missing/faulty | ||||
| Exception |
ARRANGEMENT_NO_BUKRS | TYPE | Arrangement has no company code | ||||
| Exception |
INVALID_BUKRS | TYPE | Company code does not exist | ||||
| Exception |
INVALID_LIFNR | TYPE | Vendor does not exist | ||||
| Exception |
INVALID_LIFNR_EKORG | TYPE | Vendor not maintained for purchasing organization | ||||
| Exception |
BOLIF_NO_KUNNR | TYPE | Granter has no assigned debtor | ||||
| Exception |
INVALID_BOLIF | TYPE | Granter not defined | ||||
| Exception |
INVALID_BOLIF_VKORG | TYPE | Granter not maintained for sales organization, distribution channel | ||||
| Exception |
MISSING_CALC_RULE | TYPE | Calculation schema for rebate arrangement (TMSK) not found | ||||
| Exception |
INVALID_CALC_RULE | TYPE | Calculation schema does not exist (T683S) | ||||
| Exception |
INTERNAL_ERROR_PRICING | TYPE | Error in price determination | ||||
| Exception |
FAKTURA_NOT_POSSIBLE | TYPE | Posting of billing document not possible | ||||
| Exception |
ERROR_JURISDICTION_CODE | TYPE | Error tax code and jurisdiction code tax-exempt | ||||
| Exception |
CHECK_ORG_DATA | TYPE | Organisationsdaten Debitor zur Absprache fehlerh | ||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |
