Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_INVOICE_ADD (Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen)
SAP ABAP Function Module
MM_ARRANG_INVOICE_ADD (Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 2 | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | ||
| 3 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 4 | RWM01 - ABRDATE | Settlement date for rebate arrangements (Purchasing) | ||
| 5 | RWM01 - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | ||
| 6 | RWM01 - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | ||
| 7 | RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | ||
| 8 | SYST - MSGID | ABAP System Field: Message ID | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 11 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable |