SAP ABAP Function Module MM_ARRANG_INVOICE_NOTE_CREATE (Abrechnung per Gutschrift - nicht mehr in Verwendung !!!)
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_INVOICE_NOTE_CREATE | Abrechnung per Gutschrift - nicht mehr in Verwendung !!! |
| Function Group | WN01 | Settlement: Rebate Arrangements: Purch. |
| Program Name | SAPLWN01 | Settlement: Rebate Arrangements, Purchasing |
| INCLUDE Name | LWN01U15 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_ARRANGEMENT | TYPE | KONA | Daten der Absprache | |||
| Importing |
I_POSTING_DATE | TYPE | EKBO-BUDAT | Buchungsdatum der Gutschrift | |||
| Importing |
I_SETTLEMENT_DATE | TYPE | VAKE-DATBI | Settlement Date | |||
| Importing |
I_T6B1 | TYPE | T6B1 | Arrangement type (if already read) | |||
| Importing |
I_LFA1 | TYPE | LFA1 | Vendor data (if already read) | |||
| Importing |
I_LFM1 | TYPE | LFM1 | Vendor data per purchasing organization (if read) | |||
| Importing |
I_T024E | TYPE | T024E | Purchasing organization (if already read) | |||
| Importing |
I_ONLY_PREPOST_DOCUMENT | TYPE | RWM01-VORER | SPACE | AbrechBeleg (Gutschrift) nur vorerfassen | ||
| Importing |
I_SETTLEMENT_TYPE | TYPE | ARRANG_VAL-ATYPE | Art des Abrechnungslaufes (Endabrech. u.a.) | |||
| Importing |
I_KIND_OF_ALLOCATION | TYPE | RWM01-B_WERKS | Art der Umsatzverteilung auf die beteil. Werk | |||
| 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 | Konditionssaetze (Position) | |||
| Tables |
T_SETTLEMENT_VALUES | TYPE | ARRANG_VAL | Abrechnungsdaten pro Konditionssatz | |||
| Tables |
T_SETTLEMENT_VALUES_MWSKZ | TYPE | ARRANGVALW | Bonusertrag pro Steuerkennzeichen | |||
| Tables |
T_SETTLEMENT_TAXES | TYPE | ARRANG_TAX | Liste der Steuern pro abgerechnetem Kond.satz | |||
| Tables |
T_ERROR_MESSAGES | TYPE | ARRANG_ERR | Liste der augetretenen Fehlermeldungen | |||
 Exception |
INVALID_EKORG | TYPE | Purchasing organization not found (T024E) | ||||
| Exception |
ILLEGAL_KIND_OF_CREDIT_NOTE | TYPE | Indicator: settlement type not allowed (<>1) | ||||
| Exception |
NO_BUKRS | TYPE | Purchasing organization has no company code | ||||
| Exception |
INVALID_LIFNR | TYPE | Vendor not found (LFA1) | ||||
| Exception |
INVALID_LIFNR_EKORG | TYPE | Vendor per purchasing organization not found (LFM1) | ||||
| Exception |
MISSING_CALC_RULE | TYPE | Calculation schema missing (TMSK) | ||||
| Exception |
INVALID_CALC_RULE | TYPE | Calculation schema does not exist (T683S) | ||||
| Exception |
NO_SETTLEMENT_VALUES_MWSKZ | TYPE | Data record income per tax code missing | ||||
| Exception |
CREDIT_INVOICE_NOT_POSSIBLE | TYPE | Creation of credit memo not possible (error) | ||||
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 | 19950404 |
| SAP Release Created in |
