Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_FAKTURA_NOTE_CREATE (Kundenfakturabelege erstellen - Absprachen Einkauf)
SAP ABAP Function Module MM_ARRANG_FAKTURA_NOTE_CREATE (Kundenfakturabelege erstellen - Absprachen Einkauf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARRANGVALW - KNUMH | Condition record number | |
2 | Table/Structure Field | ARRANGVALW - KOPOS | Sequential number of the condition | |
3 | Table/Structure Field | ARRANGVALW - MWSKZ | Tax on sales/purchases code | |
4 | Table/Structure Field | ARRANGVALW - POSNR | Item of update-relevant document | |
5 | Table/Structure Field | ARRANGVALW - RAWRT | Dissolved provision for income (as a result of settlement) | |
6 | Table/Structure Field | ARRANGVALW - WERKS | Plant | |
7 | Table/Structure Field | ARRANGVALW - AUWRT | Settled income from condition record | |
8 | Table/Structure Field | ARRANG_VAL - KNUMH | Condition record number | |
9 | Table/Structure Field | ARRANG_VAL - RAWRT | Dissolved provision for income (as a result of settlement) | |
10 | Table/Structure Field | ARRANG_VAL - POSNR | Item number of the SD document | |
11 | Table/Structure Field | ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | |
12 | Table/Structure Field | ARRANG_VAL - KOPOS | Sequential number of the condition | |
13 | Table/Structure Field | ARRANG_VAL - KBETR | Rate (condition amount or percentage) where no scale exists | |
14 | Table/Structure Field | ARRANG_VAL - AUWRT | Settled income from condition record | |
15 | Table/Structure Field | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
16 | Table/Structure Field | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | SOURCE VALUE(I_SETTLEMENT_TYPE) LIKE ARRANG_VAL-ATYPE |
17 | Table/Structure Field | DD03L - FIELDNAME | Field Name | |
18 | Table/Structure Field | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
19 | Table/Structure Field | EKBO - BUDAT | Date of LIS update (subsequent settlement) | |
20 | Table/Structure Field | EKBO - BUDAT | Date of LIS update (subsequent settlement) | SOURCE VALUE(I_POSTING_DATE) LIKE EKBO-BUDAT |
21 | Table/Structure Field | KOMFKGN - VKORG | Sales Organization | |
22 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
23 | Table/Structure Field | KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
24 | Table/Structure Field | KOMFKGN - BUKRS | Company Code | |
25 | Table/Structure Field | KOMFKGN - PSTYV | Sales document item category | |
26 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
27 | Table/Structure Field | KONA - KNUMA | Agreement (various conditions grouped together) | |
28 | Table/Structure Field | KONA - WAERS | Currency Key | |
29 | Table/Structure Field | KONA - VTWEG | Distribution Channel | |
30 | Table/Structure Field | KONA - VKORG | Sales Organization | |
31 | Table/Structure Field | KONA - SPART | Division | |
32 | Table/Structure Field | KONA - KAPPL | Application | |
33 | Table/Structure Field | KONA - EKORG | Purchasing organization | |
34 | Table/Structure Field | KONA - DATBI | Agreement valid-to date | |
35 | Table/Structure Field | KONA - DATBI | Agreement valid-to date | SOURCE VALUE(I_SETTLEMENT_DATE) LIKE KONA-DATBI |
36 | Table/Structure Field | KONA - BUKRS | Company code for subsequent settlement | |
37 | Table/Structure Field | KONA - BONEM | Rebate recipient | |
38 | Table/Structure Field | KONA - BOLIF | Condition granter | |
39 | Table/Structure Field | KONA - BOART | Agreement type | |
40 | Table/Structure Field | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
41 | Table/Structure Field | KONP - BOMAT | Material for rebate settlement | |
42 | Table/Structure Field | KONP - KNUMH | Condition record number | |
43 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
44 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
45 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
46 | Table/Structure Field | RV50S - SAMMG | Group | |
47 | Table/Structure Field | RWM01 - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
48 | Table/Structure Field | RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | |
49 | Table/Structure Field | RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | SOURCE VALUE(I_KIND_OF_ALLOCATION) LIKE RWM01-B_WERKS DEFAULT SPACE |
50 | Table/Structure Field | RWM01 - ABRZW | Indicator: settlement to be effected as interim settlement | |
51 | Table/Structure Field | RWM01 - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | |
52 | Table/Structure Field | RWM01 - ABRZW | Indicator: settlement to be effected as interim settlement | SOURCE VALUE(I_PERF_ONLY_PART_SET) LIKE RWM01-ABRZW DEFAULT SPACE |
53 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
54 | Table/Structure Field | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
55 | Table/Structure Field | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
56 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
57 | Table/Structure Field | SI_T001W - SPART | Division for intercompany billing | |
58 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
59 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
60 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
61 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
67 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
68 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | Table/Structure Field | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
70 | Table/Structure Field | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
71 | Table/Structure Field | T001 - LAND1 | Country Key | |
72 | Table/Structure Field | T001 - BUKRS | Company Code | |
73 | Table/Structure Field | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
74 | Table/Structure Field | T001K - BUKRS | Company Code | |
75 | Table/Structure Field | T001W - LAND1 | Country Key | |
76 | Table/Structure Field | T001W - SPART | Division for intercompany billing | |
77 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
78 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
79 | Table/Structure Field | T001W - WERKS | Plant | |
80 | Table/Structure Field | T005 - INTCA | Country ISO code | |
81 | Table/Structure Field | T180 - KAPPL | Application | |
82 | Table/Structure Field | T6B1 - AUART_B1 | Order type for final settlement credit memo request | |
83 | Table/Structure Field | T6B1 - KALBO | Settlement schema (subsequent settlement) | |
84 | Table/Structure Field | T6B1 - CREDO | Settlement type for subsequent settlement | |
85 | Table/Structure Field | T6B1 - AUART_B3 | Order type for partial rebate settlement | |
86 | Table/Structure Field | TMKS - KALBO | Settlement schema (subsequent settlement) | |
87 | Table/Structure Field | TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
88 | Table/Structure Field | TVAK - AUART | Sales Document Type | |
89 | Table/Structure Field | TVAK - FKARA | Proposed billing type for an order-related billing document | |
90 | Table/Structure Field | TVFK - FKART | Billing Type | |
91 | Table/Structure Field | TVFK - INCPO | Increment of item number in the SD document | |
92 | Table/Structure Field | TVFK - KUNN0 | Billing type for rebate processing | |
93 | Table/Structure Field | VAKE - KNUMH | Condition record number |