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