Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_PERFORM_FUNCTION (operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise))
SAP ABAP Function Module
MM_ARRANG_PERFORM_FUNCTION (operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 2 | ARRANG_ERR - KNUMH | Condition record number | ||
| 3 | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | SOURCE REFERENCE(SETTLEMENT_TYPE) LIKE ARRANG_VAL-ATYPE |
|
| 4 | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 5 | CONDSCALE - KLFN1 | Current number of the line scale | ||
| 6 | CONDSCALE - KNUMH | Condition record number | ||
| 7 | CONDSCALE - KOPOS | Sequential number of the condition | ||
| 8 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 9 | DD07V - DOMNAME | Domain name | ||
| 10 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 11 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 12 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 13 | KONA - BUKRS | Company code for subsequent settlement | ||
| 14 | KONA - BOART | Agreement type | ||
| 15 | KONA - ABTYP | Category of the rebate agreement | ||
| 16 | KONP - KNUMH | Condition record number | ||
| 17 | KONP - KOPOS | Sequential number of the condition | ||
| 18 | RWM01 - WECHK | Scope of check re open purchasing documents | ||
| 19 | RWM01 - VRSIO | Version | ||
| 20 | RWM01 - VPRLF | Indicator: Execute program as check run only | ||
| 21 | RWM01 - VPERIOD | Maximum number of future periods in case of extension | ||
| 22 | RWM01 - VORER | Park settlement document (credit memo) only | ||
| 23 | RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | ||
| 24 | RWM01 - SETTLE_S | Indicator: simulate or carry out settlement accounting | ||
| 25 | RWM01 - SETTLE | Indicator: simulate or carry out settlement accounting | ||
| 26 | RWM01 - SAVCR | Indicator: Save extended reb. arrangement w/o cond. records | ||
| 27 | RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | ||
| 28 | RWM01 - PERIOD_L | Indicator: Scope of list: busn. volume data for arrangement | ||
| 29 | RWM01 - EBELOPEN | Select purchasing documents | ||
| 30 | RWM01 - DLOEVM | Do not adopt condition records with deletion flag | ||
| 31 | RWM01 - CONDNSET | Select condition records | ||
| 32 | RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | ||
| 33 | RWM01 - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | ||
| 34 | RWM01 - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | ||
| 35 | RWM01 - ABRZW | Indicator: settlement to be effected as interim settlement | ||
| 36 | RWM01 - ABRDATE | Settlement date for rebate arrangements (Purchasing) | ||
| 37 | RWM01 - RECHK | Scope of check re open purchasing documents | ||
| 38 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | SOURCE VALUE(REPORT_TYP) LIKE RWM02-REPOT |
|
| 39 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 40 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 43 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 44 | T6B1 - UAART | Business Volume Comparison and Agreement Type | ||
| 45 | T6B1 - UMKUM | Final settlement | ||
| 46 | T6B1T - VTEXT | Description | ||
| 47 | VAKE - DATBI | Validity end date of the condition record | ||
| 48 | VAKE - KAPPL | Application | ||
| 49 | VAKE - KOTABNR | Condition table | ||
| 50 | VAKE - KSCHL | Condition Type | ||
| 51 | VAKE - KVEWE | Usage of the Condition Table | ||
| 52 | VAKE - VAKEY | Variable key 100 bytes |