Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_PRINT_ARRANGEMENT_AL (Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...))
SAP ABAP Function Module MM_ARRANG_PRINT_ARRANGEMENT_AL (Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
2 | Table/Structure Field | ARRANGERR4 - BLTYPD | Doc. cat.: updating of business volumes | |
3 | Table/Structure Field | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | |
4 | Table/Structure Field | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
5 | Table/Structure Field | ARRANGERR4 - EBELN | Document number of update-relevant document | |
6 | Table/Structure Field | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
7 | Table/Structure Field | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
8 | Table/Structure Field | ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
9 | Table/Structure Field | ARRANGERR4 - KNUMH | Condition record number | |
10 | Table/Structure Field | ARRANGERR4 - KOPOS | Sequential number of the condition | |
11 | Table/Structure Field | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | |
12 | Table/Structure Field | ARRANGERR4 - MSGID | Message identification | |
13 | Table/Structure Field | ARRANGERR4 - MSGNO | System Message Number | |
14 | Table/Structure Field | ARRANGERR4 - MSGTY | Message Type | |
15 | Table/Structure Field | ARRANGERR4 - MSGV1 | Message variable 01 | |
16 | Table/Structure Field | ARRANGERR4 - MSGV2 | Message variable 02 | |
17 | Table/Structure Field | ARRANGERR4 - MSGV3 | Message variable 03 | |
18 | Table/Structure Field | ARRANGERR4 - MSGV4 | Message variable 04 | |
19 | Table/Structure Field | ARRANG_ALV_GRID_DISP_HEAD_STY - ABRLF | Number of a settlement run (subsequent settlement) | |
20 | Table/Structure Field | ARRANG_ALV_GRID_DISP_HEAD_STY - ARR_MESSAGE | Message Field | |
21 | Table/Structure Field | ARRANG_ALV_KONA_STY - ABRLF | Number of a settlement run (subsequent settlement) | |
22 | Table/Structure Field | ARRANG_ERR - KNUMH | Condition record number | |
23 | Table/Structure Field | ARRANG_ERR - LFERR | Sequence Number for Message (for Stable Sorting) | |
24 | Table/Structure Field | ARRANG_ERR - MSGID | Message identification | |
25 | Table/Structure Field | ARRANG_ERR - MSGNO | System Message Number | |
26 | Table/Structure Field | ARRANG_ERR - MSGTY | Message Type | |
27 | Table/Structure Field | ARRANG_ERR - MSGV1 | Message variable 01 | |
28 | Table/Structure Field | ARRANG_ERR - MSGV2 | Message variable 02 | |
29 | Table/Structure Field | ARRANG_ERR - MSGV3 | Message variable 03 | |
30 | Table/Structure Field | ARRANG_ERR - MSGV4 | Message variable 04 | |
31 | Table/Structure Field | ARRANG_ERR - POSNR | Item number of the SD document | |
32 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BELNR | Number of a document (updating of business volumes) | |
33 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BLTYPF | Doc. type: updating of vendor business volumes | |
34 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BLTYPN | Document category price determination (subseq. settlement) | |
35 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BUZEI | Document item (updating of cum. vendor business volumes) | |
36 | Table/Structure Field | ARRANG_NAUMF_M__01_I - EBELN | Document number of update-relevant document | |
37 | Table/Structure Field | ARRANG_NAUMF_M__01_I - EBELP | Item number of document relevant to cum. updating process | |
38 | Table/Structure Field | ARRANG_NAUMF_M__01_I - ETENR | Delivery Schedule Line Counter | |
39 | Table/Structure Field | ARRANG_NAUMF_M__01_I - GJAHR | Document year: updating of business volumes | |
40 | Table/Structure Field | ARRANG_NAUMF_M__01_I - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
41 | Table/Structure Field | ARRANG_NAUMF_M__01_N - VGABE | Transaction/event type, purchase order history | |
42 | Table/Structure Field | ARRANG_NAUMF_M__01_N - ZEKKN | Sequential Number of Account Assignment | |
43 | Table/Structure Field | ARRANG_VAL - ABRLF | Number of a settlement run (subsequent settlement) | |
44 | Table/Structure Field | ARRANG_VAL - KNUMH | Condition record number | |
45 | Table/Structure Field | ARRANG_VAL - KOPOS | Sequential number of the condition | |
46 | Table/Structure Field | ARRANG_VAL - NOLISTE | Do Not Copy Entry in Control Table to List Output | |
47 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
48 | Table/Structure Field | DD07V - DOMNAME | Domain name | |
49 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
50 | Table/Structure Field | ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
51 | Table/Structure Field | ENACHWEIS - EBELN | Document number of update-relevant document | |
52 | Table/Structure Field | ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
53 | Table/Structure Field | ENACHWEIS - KNUMH | Condition record number | |
54 | Table/Structure Field | ENACHWEIS - KOPOS | Sequential number of the condition | |
55 | Table/Structure Field | ES074 - BELNR | Number of a document (updating of business volumes) | |
56 | Table/Structure Field | ES074 - BLTYPF | Doc. type: updating of vendor business volumes | |
57 | Table/Structure Field | ES074 - BLTYPN | Document category price determination (subseq. settlement) | |
58 | Table/Structure Field | ES074 - BUZEI | Document item (updating of cum. vendor business volumes) | |
59 | Table/Structure Field | ES074 - EBELN | Document number of update-relevant document | |
60 | Table/Structure Field | ES074 - EBELP | Item number of document relevant to cum. updating process | |
61 | Table/Structure Field | ES074 - ETENR | Delivery Schedule Line Counter | |
62 | Table/Structure Field | ES074 - GJAHR | Document year: updating of business volumes | |
63 | Table/Structure Field | ES074 - KNUMH | Condition record number | |
64 | Table/Structure Field | ES074 - KOPOS | Sequential number of the condition | |
65 | Table/Structure Field | ES074 - VGABE | Transaction/event type, purchase order history | |
66 | Table/Structure Field | ES074 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
67 | Table/Structure Field | ES074 - ZEKKN | Sequential Number of Account Assignment | |
68 | Table/Structure Field | KONA - ABTYP | Category of the rebate agreement | |
69 | Table/Structure Field | KONA - BOART | Agreement type | |
70 | Table/Structure Field | KONA - BOSTA | Status of the agreement | |
71 | Table/Structure Field | KONA - KNUMA | Agreement (various conditions grouped together) | |
72 | Table/Structure Field | KONP - KNUMH | Condition record number | |
73 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
74 | Table/Structure Field | RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
75 | Table/Structure Field | RNACHWEIS - BLTYPD | Doc. cat.: updating of business volumes | |
76 | Table/Structure Field | RNACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
77 | Table/Structure Field | RNACHWEIS - BUKRS | Company Code | |
78 | Table/Structure Field | RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
79 | Table/Structure Field | RNACHWEIS - EBELN | Document number of update-relevant document | |
80 | Table/Structure Field | RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
81 | Table/Structure Field | RNACHWEIS - ETENR | Delivery Schedule Line Counter | |
82 | Table/Structure Field | RNACHWEIS - GJAHR | Document year: updating of business volumes | |
83 | Table/Structure Field | RNACHWEIS - KNUMH | Condition record number | |
84 | Table/Structure Field | RNACHWEIS - KOPOS | Sequential number of the condition | |
85 | Table/Structure Field | RNACHWEIS - VGABE | Transaction/event type, purchase order history | |
86 | Table/Structure Field | RNACHWEIS - ZEKKN | Sequential Number of Account Assignment | |
87 | Table/Structure Field | RWM01 - EBELALL | Select purchasing documents | |
88 | Table/Structure Field | RWM01 - INFO | Filter message categories | |
89 | Table/Structure Field | RWM01 - KONAOPEN | Select rebate arrangements | |
90 | Table/Structure Field | RWM01 - SUCCESS | Filter message categories | |
91 | Table/Structure Field | RWM01 - WARN | Filter message categories | |
92 | Table/Structure Field | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | SOURCE VALUE(REPORT_TYP) LIKE RWM02-REPOT |
93 | Table/Structure Field | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
94 | Table/Structure Field | RWM03 - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
95 | Table/Structure Field | RWM03 - NAUMF | Summarization Level | |
96 | Table/Structure Field | RWM03 - NAUMF | Summarization Level | SOURCE VALUE(I_NAUMF) LIKE RWM03-NAUMF OPTIONAL |
97 | Table/Structure Field | S074 - KNUMH | Condition record number | |
98 | Table/Structure Field | S074 - KOPOS | Sequential number of the condition | |
99 | Table/Structure Field | S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
100 | Table/Structure Field | S074 - MWSKZ | Tax on sales/purchases code | |
101 | Table/Structure Field | S074 - SPMON | Period to analyze - month | |
102 | Table/Structure Field | S074 - WERKS | Plant | |
103 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
104 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
105 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
106 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
107 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
109 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | Table/Structure Field | T685A - BOVER | Rebate procedure | |
113 | Table/Structure Field | T6B1 - ABTYP | Category of the rebate agreement | |
114 | Table/Structure Field | T6B1 - BOART | Agreement type | |
115 | Table/Structure Field | T6B1 - BOSTA_MIN | Minimum value of the rebate agreement for final settlement | |
116 | Table/Structure Field | T6B1 - UAART | Business Volume Comparison and Agreement Type | |
117 | Table/Structure Field | T6B1T - VTEXT | Description | |
118 | Table/Structure Field | VAKE - DATAB | Validity start date of the condition record | |
119 | Table/Structure Field | VAKE - DATBI | Validity end date of the condition record | |
120 | Table/Structure Field | VAKE - KAPPL | Application | |
121 | Table/Structure Field | VAKE - KNUMH | Condition record number | |
122 | Table/Structure Field | VAKE - KOTABNR | Condition table | |
123 | Table/Structure Field | VAKE - KSCHL | Condition Type | |
124 | Table/Structure Field | VAKE - VAKEY | Variable key 100 bytes |