Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_INDEX_MCKONA_CHECK_1 (Lesen, prüfen des Kalkulationsschemas sowie prüfen der Bedingung)
SAP ABAP Function Module
MM_ARRANG_INDEX_MCKONA_CHECK_1 (Lesen, prüfen des Kalkulationsschemas sowie prüfen der Bedingung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 2 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 3 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 5 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 6 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 7 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 8 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 9 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 10 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 11 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 12 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 13 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 14 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 15 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 16 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 17 | ARRANGERRD - BSTYP | Purchasing Document Category | ||
| 18 | ARRANGERRD - BEWTP | Purchase Order History Category | ||
| 19 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 20 | EKBE - BEWTP | Purchase Order History Category | ||
| 21 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 22 | EKBO_FO - GJAHR | Document year: updating of business volumes | ||
| 23 | EKBO_FO - ETENR | Delivery Schedule Line Counter | ||
| 24 | EKBO_FO - EBELP | Item number of document relevant to cum. updating process | ||
| 25 | EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 26 | EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 27 | EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 28 | EKBO_FO - BELNR | Number of a document (updating of business volumes) | ||
| 29 | EKBO_FO - EBELN | Document number of update-relevant document | ||
| 30 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 31 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 32 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 33 | KONP - KAPPL | Application | ||
| 34 | KONP - KNUMH | Condition record number | ||
| 35 | KONP - KSCHL | Condition Type | ||
| 36 | MCEKBE - BEWTP | Purchase Order History Category | ||
| 37 | MCEKKO - BSTYP | Purchasing document category | ||
| 38 | MCEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 39 | T681V - KVEWE | Usage of the Condition Table | ||
| 40 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | T683S - KOBED | Requirement | ||
| 42 | T683S - KSCHL | Condition Type | ||
| 43 | T685 - KOZGF | Access sequence | ||
| 44 | T685 - KOZGF | Access sequence | SOURCE REFERENCE(E_EXCLUSIVE_FLAG) LIKE T685-KOZGF |
|
| 45 | VAKE - KAPPL | Application | ||
| 46 | VAKE - KNUMH | Condition record number | ||
| 47 | VAKE - KOTABNR | Condition table | ||
| 48 | VAKE - KSCHL | Condition Type |