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