Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_DEBITOR_INV_VALUES (bestimmt Ertraege aus Position einer Kundenfaktura)
SAP ABAP Function Module
MM_ARRANG_DEBITOR_INV_VALUES (bestimmt Ertraege aus Position einer Kundenfaktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALA - AGWRT | Income from condition record | ||
| 2 | ARRANGVALA - ABRLF | Number of a settlement run (subsequent settlement) | ||
| 3 | ARRANGVALA - WERKS | Plant | ||
| 4 | ARRANGVALA - WAERS | Currency Key | ||
| 5 | ARRANGVALA - VBELN | Number of settlement document | ||
| 6 | ARRANGVALA - POSNR | Item number of settlement document (subsequent settlement) | ||
| 7 | ARRANGVALA - MWSKZ | Tax on sales/purchases code | ||
| 8 | ARRANGVALA - KOPOS | Sequential number of the condition | ||
| 9 | ARRANGVALA - KNUMH | Condition record number | ||
| 10 | ARRANGVALA - KNUMA | Agreement (various conditions grouped together) | ||
| 11 | ARRANGVALA - KAWRT | Condition Basis | ||
| 12 | ARRANGVALA - GJAHR | Fiscal Year | ||
| 13 | ARRANGVALA - FSTORNO | Indicator: cancel update | ||
| 14 | ARRANGVALA - BUKRS | Company Code | ||
| 15 | ARRANGVALA - BLTYPA | Category of settlement document (subsequent settlement) | ||
| 16 | ARRANGVALA - BLDAT | Document Date in Document | ||
| 17 | ARRANGVALA - AZWRT | Offset income for condition record | ||
| 18 | ARRANGVALA - AUWRT | Settled income from condition record | ||
| 19 | ARRANGVALA - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 20 | ARRANGVALW - WERKS | Plant | ||
| 21 | ARRANGVALW - MWSKZ | Tax on sales/purchases code | ||
| 22 | ARRANGVALW - KNUMH | Condition record number | ||
| 23 | ARRANGVALW - KAWRT | Condition Basis | ||
| 24 | ARRANGVALW - KOPOS | Sequential number of the condition | ||
| 25 | EBAB - ABRDATE | Settlement date for rebate arrangements (Purchasing) | ||
| 26 | EBAB - ABRLF | Number of a settlement run (subsequent settlement) | ||
| 27 | EBAB - ABRLF | Number of a settlement run (subsequent settlement) | SOURCE VALUE(I_ABRLF) LIKE EBAB-ABRLF OPTIONAL |
|
| 28 | EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 29 | EBOX - ABRLF | Number of a settlement run (subsequent settlement) | ||
| 30 | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | ||
| 31 | EBOX - VBELN | Number of settlement document | ||
| 32 | KOMV - KOAID | Condition class | ||
| 33 | KOMV - KSCHL | Condition Type | ||
| 34 | KOMV - KPOSN | Condition Item Number | ||
| 35 | KOMV - KOPOS | Sequential number of the condition | ||
| 36 | KOMV - KNUMV | Number of the document condition | ||
| 37 | KOMV - KNUMH | Condition record number | ||
| 38 | KOMV - KINAK | Condition is inactive | ||
| 39 | KONA - BOART | Agreement type | ||
| 40 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 41 | KONA - WAERS | Currency Key | ||
| 42 | KONP - KNUMH | Condition record number | ||
| 43 | KONP - KSCHL | Condition Type | ||
| 44 | KONV - KSCHL | Condition Type | ||
| 45 | KONV - KPOSN | Condition Item Number | ||
| 46 | KONV - KNUMV | Number of the document condition | ||
| 47 | KONV - KOPOS | Sequential number of the condition | ||
| 48 | KONV - KNUMH | Condition record number | ||
| 49 | KONV - KOAID | Condition class | ||
| 50 | KONV - KINAK | Condition is inactive | ||
| 51 | MCCONTROL - MODUS | Mode of info structure updating in LIS | SOURCE VALUE(I_MODUS) LIKE MCCONTROL-MODUS OPTIONAL |
|
| 52 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 53 | MCVBRK - BUKRS | Company Code | ||
| 54 | MCVBRK - FKDAT | Billing date for billing index and printout | ||
| 55 | MCVBRK - KNUMV | Number of the document condition | ||
| 56 | MCVBRK - SFAKN | Cancelled billing document number | ||
| 57 | MCVBRK - VBELN | Billing document | ||
| 58 | MCVBRK - WAERK | SD document currency | ||
| 59 | MCVBRKB - BUKRS | Company Code | ||
| 60 | MCVBRKB - WAERK | SD document currency | ||
| 61 | MCVBRKB - VBELN | Billing document | ||
| 62 | MCVBRKB - SFAKN | Cancelled billing document number | ||
| 63 | MCVBRKB - KNUMV | Number of the document condition | ||
| 64 | MCVBRKB - FKDAT | Billing date for billing index and printout | ||
| 65 | MCVBRP - MWSKZ | Tax on sales/purchases code | ||
| 66 | MCVBRP - POSNR | Billing item | ||
| 67 | MCVBRP - WERKS | Plant | ||
| 68 | MCVBRPB - WERKS | Plant | ||
| 69 | MCVBRPB - MWSKZ | Tax on sales/purchases code | ||
| 70 | MCVBRPB - POSNR | Billing item | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | T001 - WAERS | Currency Key | ||
| 80 | T685A - KOAID | Condition class | ||
| 81 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 82 | VBRK - BUKRS | Company Code | ||
| 83 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 84 | VBRK - KNUMV | Number of the document condition | ||
| 85 | VBRK - SFAKN | Cancelled billing document number | ||
| 86 | VBRK - VBELN | Billing document | ||
| 87 | VBRK - WAERK | SD document currency | ||
| 88 | VBRP - MWSKZ | Tax on sales/purchases code | ||
| 89 | VBRP - POSNR | Billing item | SOURCE VALUE(I_POSNR) LIKE VBRP-POSNR OPTIONAL |
|
| 90 | VBRP - POSNR | Billing item | ||
| 91 | VBRP - WERKS | Plant |