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