Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_SETT_DOC_LIST (Liste Abrechnungsbelege)
SAP ABAP Function Module
MM_ARRANG_SETT_DOC_LIST (Liste Abrechnungsbelege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGVALA - S_VBELN | Document numer of reversal settlement document | |
2 | ![]() |
ARRANGVALA - ABRLF | Number of a settlement run (subsequent settlement) | |
3 | ![]() |
ARRANGVALA - VBELN | Number of settlement document | |
4 | ![]() |
ARRANGVALA - S_GJAHR | Reverse document fiscal year | |
5 | ![]() |
ARRANGVALA - S_BELNR | Reverse Document Number | |
6 | ![]() |
ARRANGVALA - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | |
7 | ![]() |
ARRANGVALA - KOPOS | Sequential number of the condition | |
8 | ![]() |
ARRANGVALA - KNUMH | Condition record number | |
9 | ![]() |
ARRANGVALA - KNUMA | Agreement (various conditions grouped together) | |
10 | ![]() |
ARRANGVALA - GJAHR | Fiscal Year | |
11 | ![]() |
ARRANGVALA - FSTORNO | Indicator: cancel update | |
12 | ![]() |
ARRANGVALA - BUKRS | Company Code | |
13 | ![]() |
ARRANGVALA - BELNR | Accounting Document Number | |
14 | ![]() |
ARRANG_VAL - POSNR | Item number of the SD document | |
15 | ![]() |
KONA - BOART | Agreement type | |
16 | ![]() |
KONA - BOLIF | Condition granter | |
17 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
18 | ![]() |
KONA - WAERS | Currency Key | |
19 | ![]() |
KONP - KNUMH | Condition record number | |
20 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
21 | ![]() |
RV13A - VAKEY2 | Output field for variable key | |
22 | ![]() |
RV13A - VAKEY2 | Output field for variable key | SOURCE VALUE(I_VAKEY_TEXT) LIKE RV13A-VAKEY2 |
23 | ![]() |
RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | SOURCE VALUE(I_RANGE_OF_DISPLAY) LIKE RWM01-RANDIS |
24 | ![]() |
RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | |
25 | ![]() |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
36 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
37 | ![]() |
T685A - BOVER | Rebate procedure | |
38 | ![]() |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | SOURCE VALUE(I_DISPLAY_ACCRUALS) LIKE T685A-KRUEK DEFAULT 'X' |
39 | ![]() |
T685T - VTEXT | Name | |
40 | ![]() |
T6B1 - CREDO | Settlement type for subsequent settlement | |
41 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
42 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
43 | ![]() |
VAKE - KAPPL | Application | |
44 | ![]() |
VAKE - KNUMH | Condition record number | |
45 | ![]() |
VAKE - KSCHL | Condition Type |