Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_PRINT_ARRANGEMENT (Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...))
SAP ABAP Function Module
MM_ARRANG_PRINT_ARRANGEMENT (Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANG_ERR - POSNR | Item number of the SD document | |
2 | ![]() |
ARRANG_ERR - KNUMH | Condition record number | |
3 | ![]() |
ARRANG_NAUMF_M__01_I - BELNR | Number of a document (updating of business volumes) | |
4 | ![]() |
ARRANG_NAUMF_M__01_I - BLTYPF | Doc. type: updating of vendor business volumes | |
5 | ![]() |
ARRANG_NAUMF_M__01_I - BLTYPN | Document category price determination (subseq. settlement) | |
6 | ![]() |
ARRANG_NAUMF_M__01_I - BUZEI | Document item (updating of cum. vendor business volumes) | |
7 | ![]() |
ARRANG_NAUMF_M__01_I - EBELN | Document number of update-relevant document | |
8 | ![]() |
ARRANG_NAUMF_M__01_I - EBELP | Item number of document relevant to cum. updating process | |
9 | ![]() |
ARRANG_NAUMF_M__01_I - ETENR | Delivery Schedule Line Counter | |
10 | ![]() |
ARRANG_NAUMF_M__01_I - GJAHR | Document year: updating of business volumes | |
11 | ![]() |
ARRANG_NAUMF_M__01_I - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
12 | ![]() |
ARRANG_NAUMF_M__01_N - VGABE | Transaction/event type, purchase order history | |
13 | ![]() |
ARRANG_NAUMF_M__01_N - ZEKKN | Sequential Number of Account Assignment | |
14 | ![]() |
ARRANG_VAL - NOLISTE | Do Not Copy Entry in Control Table to List Output | |
15 | ![]() |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
16 | ![]() |
ARRANG_VAL - KNUMH | Condition record number | |
17 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
18 | ![]() |
DD07V - DOMNAME | Domain name | |
19 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
20 | ![]() |
ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
21 | ![]() |
ENACHWEIS - EBELN | Document number of update-relevant document | |
22 | ![]() |
ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
23 | ![]() |
ENACHWEIS - KNUMH | Condition record number | |
24 | ![]() |
ENACHWEIS - KOPOS | Sequential number of the condition | |
25 | ![]() |
ES074 - GJAHR | Document year: updating of business volumes | |
26 | ![]() |
ES074 - KNUMH | Condition record number | |
27 | ![]() |
ES074 - KOPOS | Sequential number of the condition | |
28 | ![]() |
ES074 - VGABE | Transaction/event type, purchase order history | |
29 | ![]() |
ES074 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
30 | ![]() |
ES074 - ZEKKN | Sequential Number of Account Assignment | |
31 | ![]() |
ES074 - BLTYPF | Doc. type: updating of vendor business volumes | |
32 | ![]() |
ES074 - EBELP | Item number of document relevant to cum. updating process | |
33 | ![]() |
ES074 - EBELN | Document number of update-relevant document | |
34 | ![]() |
ES074 - BUZEI | Document item (updating of cum. vendor business volumes) | |
35 | ![]() |
ES074 - BLTYPN | Document category price determination (subseq. settlement) | |
36 | ![]() |
ES074 - BELNR | Number of a document (updating of business volumes) | |
37 | ![]() |
ES074 - ETENR | Delivery Schedule Line Counter | |
38 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
39 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
40 | ![]() |
KONA - BOSTA | Status of the agreement | |
41 | ![]() |
KONA - BOART | Agreement type | |
42 | ![]() |
KONA - ABTYP | Category of the rebate agreement | |
43 | ![]() |
KONP - KNUMH | Condition record number | |
44 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
45 | ![]() |
RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
46 | ![]() |
RNACHWEIS - ZEKKN | Sequential Number of Account Assignment | |
47 | ![]() |
RNACHWEIS - VGABE | Transaction/event type, purchase order history | |
48 | ![]() |
RNACHWEIS - KOPOS | Sequential number of the condition | |
49 | ![]() |
RNACHWEIS - KNUMH | Condition record number | |
50 | ![]() |
RNACHWEIS - GJAHR | Document year: updating of business volumes | |
51 | ![]() |
RNACHWEIS - ETENR | Delivery Schedule Line Counter | |
52 | ![]() |
RNACHWEIS - EBELN | Document number of update-relevant document | |
53 | ![]() |
RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
54 | ![]() |
RNACHWEIS - BUKRS | Company Code | |
55 | ![]() |
RNACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
56 | ![]() |
RNACHWEIS - BLTYPD | Doc. cat.: updating of business volumes | |
57 | ![]() |
RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
58 | ![]() |
RWM01 - EBELALL | Select purchasing documents | |
59 | ![]() |
RWM01 - KONAOPEN | Select rebate arrangements | |
60 | ![]() |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
61 | ![]() |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | SOURCE VALUE(REPORT_TYP) LIKE RWM02-REPOT |
62 | ![]() |
RWM03 - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
63 | ![]() |
RWM03 - NAUMF | Summarization Level | |
64 | ![]() |
RWM03 - NAUMF | Summarization Level | SOURCE VALUE(I_NAUMF) LIKE RWM03-NAUMF OPTIONAL |
65 | ![]() |
S074 - WERKS | Plant | |
66 | ![]() |
S074 - SPMON | Period to analyze - month | |
67 | ![]() |
S074 - MWSKZ | Tax on sales/purchases code | |
68 | ![]() |
S074 - KOPOS | Sequential number of the condition | |
69 | ![]() |
S074 - KNUMH | Condition record number | |
70 | ![]() |
S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
71 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
72 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
73 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
T685A - BOVER | Rebate procedure | |
76 | ![]() |
T6B1 - BOSTA_MIN | Minimum value of the rebate agreement for final settlement | |
77 | ![]() |
T6B1 - UMKUM | Final settlement | |
78 | ![]() |
T6B1 - UAART | Business Volume Comparison and Agreement Type | |
79 | ![]() |
T6B1 - BOART | Agreement type | |
80 | ![]() |
T6B1 - ABTYP | Category of the rebate agreement | |
81 | ![]() |
T6B1T - VTEXT | Description | |
82 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
83 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
84 | ![]() |
VAKE - KAPPL | Application | |
85 | ![]() |
VAKE - KNUMH | Condition record number | |
86 | ![]() |
VAKE - KOTABNR | Condition table | |
87 | ![]() |
VAKE - KSCHL | Condition Type | |
88 | ![]() |
VAKE - VAKEY | Variable key 100 bytes |