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