SAP ABAP Function Module MM_ARRANG_INVOICE_CREATE (Lieferanten- oder Kundenfakturen zur Abrechnung einer Absprache erstellen)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WBON (Package) WWS: Bonus

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Basic Data
Function Module | MM_ARRANG_INVOICE_CREATE | Lieferanten- oder Kundenfakturen zur Abrechnung einer Absprache erstellen |
Function Group | WN01 | Settlement: Rebate Arrangements: Purch. |
Program Name | SAPLWN01 | Settlement: Rebate Arrangements, Purchasing |
INCLUDE Name | LWN01U03 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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I_ARRANGEMENT | TYPE | KONA | Arrangement data | |||
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I_SETTLEMENT_DATE | TYPE | KONA-DATBI | Settlement Date | |||
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I_POSTING_DATE | TYPE | RWM01-BUDATE | Fakturadatum (Buchungsdatum) der Belege | |||
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I_DOCUMENT_DATE | TYPE | RWM01-BLDATE | SY-DATLO | Belegdatum der Belege | ||
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I_SETTLEMENT_TYPE | TYPE | ARRANG_VAL-ATYPE | Abrechnungsdaten pro Konditionssatz | |||
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I_DB_UPDATE | TYPE | C | 'X' | Kennzeichen: externer Aufruf, Datenbankveraend. | ||
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I_WITH_POSTING | TYPE | C | SPACE | Kennzeichen: Index Abrechnungsbelege vorbereiten | ||
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I_T6B1 | TYPE | T6B1 | Data on arrangement type (if already read) | |||
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I_T001 | TYPE | T001 | Data for company code (if already read) | |||
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I_LFA1 | TYPE | LFA1 | Vendor data (if already read) | |||
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I_LFM1 | TYPE | LFM1 | Vendor data per purchasing organization (if read) | |||
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I_T024E | TYPE | T024E | Purchasing organization (if already read) | |||
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I_TVAK | TYPE | TVAK | Data for Sales Document Type | |||
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I_TVFK | TYPE | TVFK | Data on billing type | |||
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I_ONLY_PREPOST_DOCUMENT | TYPE | RWM01-VORER | SPACE | AbrechBeleg (Gutschrift) nur vorerfassen | ||
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I_KIND_OF_ALLOCATION | TYPE | RWM01-B_WERKS | Type of income apportionment among plants | |||
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I_PERF_ONLY_PART_SET | TYPE | RWM01-ABRZW | SPACE | nur Zwischenabrechnung durchfuehren | ||
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T_VARIABLE_KEY | TYPE | VAKE | Variable key | |||
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T_CONDITION_RECORD | TYPE | KONP | Konditionssaetze (Position) | |||
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T_SETTLEMENT_VALUES | TYPE | ARRANG_VAL | Abrechnungsdaten pro Konditionssatz | |||
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T_SETTLEMENT_VALUES_MWSKZ | TYPE | ARRANGVALW | Ertrag pro Steuerkennzeichen | |||
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T_SETTLEMENT_VALUES_WERKS | TYPE | ARRANGVALW | Ertrag pro Werks | |||
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T_SETTLEMENT_TAXES | TYPE | ARRANG_TAX | Steuern pro abgerechneten Konditionssatz | |||
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T_EBOX | TYPE | EBOX | Settlement Documents for Condition Record | |||
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T_ERROR_MESSAGES | TYPE | ARRANG_ERR | Notifications | |||
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INVALID_SETTLEMENT_TYPE | TYPE | Settlement type (interim/final settlement) invalid | ||||
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INVALID_ARRANG_TYPE | TYPE | Arrangement type not defined | ||||
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ILLEGAL_KIND_OF_CREDIT_NOTE | TYPE | Indicator: settlement type not allowed | ||||
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ERROR_CREATING_CREDIT_NOTE | TYPE | Error creating/checking document | ||||
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NO_SAMMELGANG_NUMBER | TYPE | No further collective processing number (billing document) | ||||
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NO_ABRECHLAUF_NUMBER | TYPE | Fehler beim Bestimmen der Abrechnungslaufnummer | ||||
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ERROR_DURING_SETTLEMENT | TYPE | Error in Validation Run | ||||
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CONDITION_RECORD_NOT_FOUND | TYPE | Konditionssatz nicht vorhanden | ||||
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VARIABLE_KEY_NOT_FOUND | TYPE | Variablen Schluessel nicht vorhanden | ||||
Processing Type
Normal Function Module | |
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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 | 19950404 |
SAP Release Created in |