SAP ABAP Function Module MM_ARRANG_PERFORM_FUNCTION (operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise))
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_PERFORM_FUNCTION | operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise) |
| Function Group | WN10 | List output: Main function modules |
| Program Name | SAPLWN10 | Function Module: List Reports: Subsequent Settlement |
| INCLUDE Name | LWN10U07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
XKONA | TYPE | KONA | Rebate arrangement data C | |||
| Exporting |
KONA_EBEL_OPEN | TYPE | C | Indicator: rebate arrangement has open purchasing documents | |||
| Exporting |
E_FATAL_ERROR | TYPE | C | Major error (termination of report) | |||
| Exporting |
SETTLEMENT_TYPE | TYPE | ARRANG_VAL-ATYPE | Settlement type of rebate arrangement (final settlement...) | |||
| Exporting |
HIDE_KONA | TYPE | KONA | ||||
 Importing |
REPORT_TYP | TYPE | RWM02-REPOT | Type of list report (settlement, VBV) I | |||
| Importing |
RWM01_SELECT | TYPE | RWM01 | Selection and control parameters I | |||
| Importing |
I_EURO_WAERS | TYPE | RWME1 | Zusatzdaten Verlängerung WährUmstellung | |||
| Importing |
I_T6B1 | TYPE | T6B1 | Abspracheart (optional) | |||
| Importing |
I_T6B1T | TYPE | T6B1T | Text zur Abspracheart (optional) | |||
| Importing |
I_RESET_TURN_OVER_BUFFER | TYPE | 'X' | Puffer Umsatzdaten zuruecksetzen (pro Absprache) | |||
| Importing |
I_COMMIT_WORK_AND_WAIT | TYPE | C | Auf Verbuchung der Daten warten | |||
| Importing |
I_RESET_ABRLF | TYPE | C | SPACE | Abrechnungslauf zuruecksetzen | ||
 Tables |
XVAKE | TYPE | VAKE | Variable key for rebate arrangement T | |||
| Tables |
XKONP | TYPE | KONP | Condition records (item data) for rebate arrangement | |||
| Tables |
XKONP_DB | TYPE | KONPDB | KONP : Struktur für die Verbuchung | |||
| Tables |
CONDSCALE | TYPE | CONDSCALE | Scale data T | |||
| Tables |
TKOPA | TYPE | KOPA | Arrangement partner (extension only) | |||
| Tables |
TKOPAADD | TYPE | KOPAADD | Arrangement partner: additional data for list output | |||
| Tables |
SETTLEMENT_VALUES | TYPE | ARRANG_VAL | Settlement/control data: condition records | |||
| Tables |
SETTLEMENT_VALUES_MWSKZ | TYPE | ARRANGVALW | Settlement data at tax code level | |||
| Tables |
SETTLEMENT_VALUES_WERKS | TYPE | ARRANGVALW | Settlement data at plant level | |||
| Tables |
SETTLEMENT_TAXES | TYPE | ARRANG_TAX | Control data for settled condition records | |||
| Tables |
XEBOX | TYPE | EBOX | Settlement documents created | |||
| Tables |
TURN_OVER_000_MWSKZ | TYPE | ARRANGVALW | Vendor business volume/rebate income at tax code level | |||
| Tables |
TURN_OVER_000_KNUMH | TYPE | ARRANGVALW | Vendor busn. vol./income at plant level T | |||
| Tables |
TURN_OVER_001_MWSKZ | TYPE | ARRANGVALW | Vendor business volume comparison at tax code level | |||
| Tables |
TURN_OVER_001_KNUMH | TYPE | ARRANGVALW | Vendor business volume comparison at plant level | |||
| Tables |
INDEX_PURCHASE | TYPE | ENACHWEIS | Index of purchasing documents | |||
| Tables |
PURCHASE_ORDERS | TYPE | PURCHWERE | Index/data: check open purchasing documents | |||
| Tables |
T_SETTLE_DOC_VALUES | TYPE | ARRANGVALA | Umsatzdaten/Erträge zu Abrechnungsbelegen | |||
| Tables |
T_EVALUATION_DATA | TYPE | GRADDATA | Zusatzdaten Staffelauswertung Intervallstaffel | |||
| Tables |
T_ERROR_MESSAGES | TYPE | ARRANG_ERR | List of errors per condition record | |||
| Tables |
T_ERROR_MESSAGES4 | TYPE | ARRANGERR4 | List of errors per purchasing document/invoice document | |||
 Exception |
INVALID_REPORT_TYPE | TYPE | Type of report not defined | ||||
| Exception |
INVALID_BOART | TYPE | Abspracheart nicht vorgesehen | ||||
| Exception |
ARRANG_TYPE_INVALID_ABTYP | TYPE | Absprachetyp ist nicht zulässig | ||||
| Exception |
TURN_OVER_COMPARISON_MISSING | TYPE | Business volume comparison missing: settlement accounting not possible | ||||
| Exception |
NOTHING_TO_DO | TYPE | kein KondSatz zu bearbeiten | ||||
| Exception |
ERROR_DURING_SETTLEMENT | TYPE | Fehler bei Abrechnung (keine Belege erstellt) | ||||
| Exception |
CONDITION_RECORD_NOT_FOUND | TYPE | Konditionssatz nicht gefunden | ||||
| Exception |
NOTHING_TO_DO_DELETE | TYPE | Absprache geloescht, commit work erforderlich | ||||
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 | 19960913 |
| SAP Release Created in |
