Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_CREDIT_DOC_VALUES (bestimmt Ertraege aus einer Gutschrift)
SAP ABAP Function Module 
MM_ARRANG_CREDIT_DOC_VALUES (bestimmt Ertraege aus einer Gutschrift) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ARRANGVALA - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
| 2 | Table/Structure Field |
ARRANGVALA - ABRLF | Number of a settlement run (subsequent settlement) | |
| 3 | Table/Structure Field |
ARRANGVALA - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ARRANGVALA - RAWRT | Dissolved provision for income (as a result of settlement) | |
| 5 | Table/Structure Field |
ARRANGVALA - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
ARRANGVALA - KSTBS | Scale base value of the condition | |
| 7 | Table/Structure Field |
ARRANGVALA - KOPOS | Sequential number of the condition | |
| 8 | Table/Structure Field |
ARRANGVALA - KNUMH | Condition record number | |
| 9 | Table/Structure Field |
ARRANGVALA - KNUMA | Agreement (various conditions grouped together) | |
| 10 | Table/Structure Field |
ARRANGVALA - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
ARRANGVALA - FSTORNO | Indicator: cancel update | |
| 12 | Table/Structure Field |
ARRANGVALA - BUKRS | Company Code | |
| 13 | Table/Structure Field |
ARRANGVALA - BLTYPA | Category of settlement document (subsequent settlement) | |
| 14 | Table/Structure Field |
ARRANGVALA - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
ARRANGVALA - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
ARRANGVALA - AUWRT | Settled income from condition record | |
| 17 | Table/Structure Field |
ARRANGVALA - KAWRT | Condition Basis | |
| 18 | Table/Structure Field |
ARRANGVALW - KNUMH | Condition record number | |
| 19 | Table/Structure Field |
ARRANGVALW - WERKS | Plant | |
| 20 | Table/Structure Field |
ARRANGVALW - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
ARRANGVALW - KSTBS | Scale base value of the condition | |
| 22 | Table/Structure Field |
ARRANGVALW - KOPOS | Sequential number of the condition | |
| 23 | Table/Structure Field |
ARRANGVALW - KAWRT | Condition Basis | |
| 24 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 26 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 28 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 33 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 35 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 37 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 39 | Table/Structure Field |
EBAB - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
| 40 | Table/Structure Field |
EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
| 41 | Table/Structure Field |
EBOX - ABRLF | Number of a settlement run (subsequent settlement) | |
| 42 | Table/Structure Field |
EBOX - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
| 44 | Table/Structure Field |
EBOX - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EBOX - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
EBOX - KNUMH | Condition record number | |
| 47 | Table/Structure Field |
EBOX - KOPOS | Sequential number of the condition | |
| 48 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 49 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 50 | Table/Structure Field |
KONA - EKORG | Purchasing organization | |
| 51 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 52 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 53 | Table/Structure Field |
KONP - KAPPL | Application | |
| 54 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 55 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 56 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 57 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 65 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 66 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 70 | Table/Structure Field |
T180 - KAPPL | Application | |
| 71 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 72 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 73 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 74 | Table/Structure Field |
T683S - KVSL2 | Account key - accruals / provisions | |
| 75 | Table/Structure Field |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 76 | Table/Structure Field |
T6B1 - KALBO | Settlement schema (subsequent settlement) |
