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 |
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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 |