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
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