Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_FILL_INDEX_ABRLF (Indexeintrag zum Abrechnungslauf erstellen)
SAP ABAP Function Module
MM_ARRANG_FILL_INDEX_ABRLF (Indexeintrag zum Abrechnungslauf erstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAB - ABRDATE | Settlement date for rebate arrangements (Purchasing) | SOURCE VALUE(I_SETTLEMENT_DATE) LIKE EBAB-ABRDATE |
|
| 2 | EBAB - WAERS | Rebate arangement currency | ||
| 3 | EBAB - UMSVT | Type of business volume distribution across plants involved | SOURCE VALUE(I_KIND_OF_ALLOCATION) LIKE EBAB-UMSVT |
|
| 4 | EBAB - UMSVT | Type of business volume distribution across plants involved | ||
| 5 | EBAB - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | SOURCE VALUE(I_SABRLF) LIKE EBAB-S_ABRLF OPTIONAL |
|
| 6 | EBAB - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | ||
| 7 | EBAB - MANDT | Client | ||
| 8 | EBAB - KNUMA | Agreement (various conditions grouped together) | ||
| 9 | EBAB - ERZET | Entry time | ||
| 10 | EBAB - ERNAM | Name of Person who Created the Object | ||
| 11 | EBAB - ERDAT | Date on which the record was created | ||
| 12 | EBAB - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | SOURCE VALUE(I_POSTING_DATE) LIKE EBAB-BUDATE |
|
| 13 | EBAB - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | ||
| 14 | EBAB - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | SOURCE VALUE(I_DOCUMENT_DATE) LIKE EBAB-BLDATE DEFAULT SY-DATLO |
|
| 15 | EBAB - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | ||
| 16 | EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | SOURCE VALUE(I_SETTLEMENT_TYPE) LIKE EBAB-ATYPE |
|
| 17 | EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 18 | EBAB - ABRLF | Number of a settlement run (subsequent settlement) | SOURCE VALUE(I_ABRLF) LIKE EBAB-ABRLF |
|
| 19 | EBAB - ABRLF | Number of a settlement run (subsequent settlement) | ||
| 20 | EBAB - ABRDATE | Settlement date for rebate arrangements (Purchasing) | ||
| 21 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 22 | KONA - WAERS | Currency Key | ||
| 23 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 24 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 25 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 26 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |