Table 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 | Settlement Data at Plant Level, Arrangements in Purchasing | SOURCE T_SETTLEMENT_VALUES_MWSKZ STRUCTURE ARRANGVALW |
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| 2 | ARRANGVALW | Settlement Data at Plant Level, Arrangements in Purchasing | SOURCE T_SETTLEMENT_VALUES_WERKS STRUCTURE ARRANGVALW |
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| 3 | ARRANGVALW | Settlement Data at Plant Level, Arrangements in Purchasing | ||
| 4 | ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | SOURCE T_ERROR_MESSAGES STRUCTURE ARRANG_ERR |
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| 5 | ARRANG_TAX | Tax Condition Records, Settlement, Arrangements, Purchasing | SOURCE T_SETTLEMENT_TAXES STRUCTURE ARRANG_TAX |
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| 6 | ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | ||
| 7 | ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | SOURCE T_SETTLEMENT_VALUES STRUCTURE ARRANG_VAL |
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| 8 | ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | SOURCE VALUE(I_SETTLEMENT_TYPE) LIKE ARRANG_VAL-ATYPE |
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| 9 | DD03L | Table Fields | ||
| 10 | EBOX | Index of Settlement Documents for Subsequent Settlement | SOURCE T_EBOX STRUCTURE EBOX |
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| 11 | EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | SOURCE VALUE(I_POSTING_DATE) LIKE EKBO-BUDAT |
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| 12 | KOMFKGN | Billing Interface: Communication Table | ||
| 13 | KOMV | Pricing Communications-Condition Record | ||
| 14 | KONA | Agreements | SOURCE VALUE(I_ARRANGEMENT) LIKE KONA |
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| 15 | KONA | Agreements | ||
| 16 | KONA | Agreements | SOURCE VALUE(I_SETTLEMENT_DATE) LIKE KONA-DATBI |
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| 17 | KONP | Conditions (Item) | SOURCE T_CONDITION_RECORD STRUCTURE KONP |
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| 18 | KONP | Conditions (Item) | ||
| 19 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 OPTIONAL |
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| 20 | LFA1 | Vendor Master (General Section) | ||
| 21 | LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_LFM1) LIKE LFM1 OPTIONAL |
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| 22 | LFM1 | Vendor master record purchasing organization data | ||
| 23 | MLAN | Tax Classification for Material | ||
| 24 | MWWS3 | Field Selection from MVKE MMS | ||
| 25 | RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_KIND_OF_ALLOCATION) LIKE RWM01-B_WERKS DEFAULT SPACE |
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| 26 | RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_PERF_ONLY_PART_SET) LIKE RWM01-ABRZW DEFAULT SPACE |
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| 27 | T001 | Company Codes | SOURCE VALUE(I_T001) LIKE T001 OPTIONAL |
|
| 28 | T001 | Company Codes | ||
| 29 | T001K | Valuation area | ||
| 30 | T001W | Plants/Branches | ||
| 31 | T005 | Countries | ||
| 32 | T024E | Purchasing Organizations | SOURCE VALUE(I_T024E) LIKE T024E OPTIONAL |
|
| 33 | T024E | Purchasing Organizations | ||
| 34 | T683S | Pricing Procedure: Data | ||
| 35 | T6B1 | Rebate : Rebate Agreement Types | ||
| 36 | T6B1 | Rebate : Rebate Agreement Types | SOURCE VALUE(I_T6B1) LIKE T6B1 OPTIONAL |
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| 37 | TMKS | Calculation Schemas: Purchasing | ||
| 38 | TVAK | Sales Document Types | ||
| 39 | TVFK | Billing: Document Types | ||
| 40 | VAKE | Sample Structure for the Variable Key | ||
| 41 | VAKE | Sample Structure for the Variable Key | SOURCE T_VARIABLE_KEY STRUCTURE VAKE |
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| 42 | VBSK | Collective Processing for a Sales Document Header | ||
| 43 | VTCOM | Communications Work Area for Cust.Master Accesses |