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 |
|---|---|---|---|---|
| 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 |