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 |