Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_FAKTURA_NOTE_STORNO (Konditionssatzaenderungen bei Storno eines Abrechnungsbeleges (Faktura))
SAP ABAP Function Module
MM_ARRANG_FAKTURA_NOTE_STORNO (Konditionssatzaenderungen bei Storno eines Abrechnungsbeleges (Faktura)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAB - ABRLF | Number of a settlement run (subsequent settlement) | SOURCE VALUE(E_ABRLF) LIKE EBAB-ABRLF |
|
| 2 | EBAB - ABRLF | Number of a settlement run (subsequent settlement) | ||
| 3 | EBAB - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | SOURCE VALUE(E_SABRLF) LIKE EBAB-S_ABRLF |
|
| 4 | EBAB - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | ||
| 5 | EBOX - ABRLF | Number of a settlement run (subsequent settlement) | ||
| 6 | EBOX - VBELN | Number of settlement document | SOURCE VALUE(I_VBELN) LIKE EBOX-VBELN OPTIONAL |
|
| 7 | EBOX - VBELN | Number of settlement document | ||
| 8 | EBOX - VBELN | Number of settlement document | SOURCE VALUE(I_FAKTURA_STORNO_NUMBER) LIKE EBOX-VBELN OPTIONAL |
|
| 9 | EBOX - POSNR | Item number of settlement document (subsequent settlement) | SOURCE VALUE(I_FAKTURA_STORNO_POSNR) LIKE EBOX-POSNR OPTIONAL |
|
| 10 | EBOX - POSNR | Item number of settlement document (subsequent settlement) | ||
| 11 | EBOX - LIFNR | Settlement partner (vendor or customer) | ||
| 12 | EBOX - GJAHR | Fiscal Year | ||
| 13 | EBOX - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE EBOX-GJAHR OPTIONAL |
|
| 14 | EBOX - GJAHR | Fiscal Year | SOURCE VALUE(I_INVOICE_STORNO_GJAHR) LIKE EBOX-GJAHR OPTIONAL |
|
| 15 | EBOX - BUKRS | Company Code | ||
| 16 | EBOX - BUKRS | Company Code | SOURCE VALUE(I_INVOICE_STORNO_BUKRS) LIKE EBOX-BUKRS OPTIONAL |
|
| 17 | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | ||
| 18 | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | SOURCE VALUE(I_FAKTURA_STORNO_BLTYPA) LIKE EBOX-BLTYPA |
|
| 19 | EBOX - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE EBOX-BELNR OPTIONAL |
|
| 20 | EBOX - BELNR | Accounting Document Number | SOURCE VALUE(I_INVOICE_STORNO_BELNR) LIKE EBOX-BELNR OPTIONAL |
|
| 21 | EBOX - BELNR | Accounting Document Number | ||
| 22 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 23 | KONA - KAPPL | Application | ||
| 24 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 25 | KONA - BONEM | Rebate recipient | ||
| 26 | KONA - BOLIF | Condition granter | ||
| 27 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 28 | KONA - BOSTA | Status of the agreement | ||
| 29 | KONP - BOMAT | Material for rebate settlement | ||
| 30 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 31 | KONP - KAPPL | Application | ||
| 32 | KONP - KNUMH | Condition record number | ||
| 33 | KONP - KNUMH | Condition record number | SOURCE VALUE(I_CONDITION_NUMBER) LIKE KONP-KNUMH |
|
| 34 | KONP - KOPOS | Sequential number of the condition | SOURCE VALUE(I_CONDITION_KOPOS) LIKE KONP-KOPOS |
|
| 35 | KONP - KOPOS | Sequential number of the condition | ||
| 36 | KONPD - UPDKZ | Update indicator | ||
| 37 | KONPDB - KNUMH | Condition record number | ||
| 38 | KONPDB - UPDKZ | Update indicator | ||
| 39 | KONPDB - KOPOS | Sequential number of the condition | ||
| 40 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | VAKE - KNUMH | Condition record number | ||
| 50 | VAKEVB - UPDKZ | Update indicator |