Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_SD_BONUS_INCOME (Fortschreibung der Erträge bei Freigabe Kundenfakturabeleg an Buchhaltung)
SAP ABAP Function Module
MM_ARRANG_SD_BONUS_INCOME (Fortschreibung der Erträge bei Freigabe Kundenfakturabeleg an Buchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ARRANGVALA - KNUMH | Condition record number | |
2 | ![]() |
ARRANGVALA - BLTYPA | Category of settlement document (subsequent settlement) | |
3 | ![]() |
ARRANGVALA - VBELN | Number of settlement document | |
4 | ![]() |
ARRANGVALA - KOPOS | Sequential number of the condition | |
5 | ![]() |
ARRANGVALA - POSNR | Item number of settlement document (subsequent settlement) | |
6 | ![]() |
ARRANG_ERR - KNUMH | Condition record number | |
7 | ![]() |
ARRANG_ERR - POSNR | Item number of the SD document | |
8 | ![]() |
ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
9 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
10 | ![]() |
EBOX - ABRLF | Number of a settlement run (subsequent settlement) | |
11 | ![]() |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
12 | ![]() |
KOMV - KNUMV | Number of the document condition | |
13 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
14 | ![]() |
KONV - KNUMV | Number of the document condition | |
15 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
16 | ![]() |
MCVBRK - FKDAT | Billing date for billing index and printout | |
17 | ![]() |
MCVBRK - VBELN | Billing document | |
18 | ![]() |
MCVBRK - SFAKN | Cancelled billing document number | |
19 | ![]() |
MCVBRK - RFBSK | Status for transfer to accounting | |
20 | ![]() |
MCVBRK - KNUMV | Number of the document condition | |
21 | ![]() |
MCVBRK - KNUMA | Agreement (various conditions grouped together) | |
22 | ![]() |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
23 | ![]() |
MCVBRKB - KNUMA | Agreement (various conditions grouped together) | |
24 | ![]() |
MCVBRKB - KNUMV | Number of the document condition | |
25 | ![]() |
MCVBRKB - RFBSK | Status for transfer to accounting | |
26 | ![]() |
MCVBRKB - SFAKN | Cancelled billing document number | |
27 | ![]() |
MCVBRKB - VBELN | Billing document | |
28 | ![]() |
MCVBRP - FBUDA | Date When Services Rendered | |
29 | ![]() |
MCVBRP - POSNR | Billing item | |
30 | ![]() |
MCVBRPB - FBUDA | Date When Services Rendered | |
31 | ![]() |
MCVBRPB - POSNR | Billing item | |
32 | ![]() |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
T180 - KAPPL | Application | |
35 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
36 | ![]() |
VAKE - KNUMH | Condition record number | |
37 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
38 | ![]() |
VBRK - VBTYP | SD document category | |
39 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(I_VBELN_TEMP) LIKE VBRK-VBELN OPTIONAL |
40 | ![]() |
VBRK - VBELN | Billing document | |
41 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
42 | ![]() |
VBRK - KNUMV | Number of the document condition | |
43 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
44 | ![]() |
VBRK - KAPPL | Application | |
45 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
46 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
47 | ![]() |
VBRKVB - FKSTO | Billing document is cancelled | |
48 | ![]() |
VBRKVB - KAPPL | Application | |
49 | ![]() |
VBRKVB - KNUMA | Agreement (various conditions grouped together) | |
50 | ![]() |
VBRKVB - VBTYP | SD document category | |
51 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
52 | ![]() |
VBRP - POSNR | Billing item | |
53 | ![]() |
VBRP - VBELN | Billing document | |
54 | ![]() |
VBRPVB - VBELN | Billing document |