Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_SETTLE_DOC_NUMBERS (Abrechnungsbelege zu Konditionen von Absprachen suchen)
SAP ABAP Function Module
MM_ARRANG_SETTLE_DOC_NUMBERS (Abrechnungsbelege zu Konditionen von Absprachen suchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
EBOX - ABRLF | Number of a settlement run (subsequent settlement) | |
6 | ![]() |
EBOX - ABRLF | Number of a settlement run (subsequent settlement) | SOURCE VALUE(I_ABRLF) LIKE EBOX-ABRLF OPTIONAL |
7 | ![]() |
EBOX - BELNR | Accounting Document Number | |
8 | ![]() |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
9 | ![]() |
EBOX - BUKRS | Company Code | |
10 | ![]() |
EBOX - GJAHR | Fiscal Year | |
11 | ![]() |
EBOX - KNUMH | Condition record number | |
12 | ![]() |
EBOX - VBELN | Number of settlement document | |
13 | ![]() |
KNUMH_RAN - LOW | Condition record number | |
14 | ![]() |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
15 | ![]() |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
16 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
17 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
18 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
19 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
20 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
21 | ![]() |
KONA - KAPPL | Application | |
22 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
23 | ![]() |
KONP - KNUMH | Condition record number | |
24 | ![]() |
KONP - KNUMH | Condition record number | SOURCE VALUE(I_COND_NUMBER) LIKE KONP-KNUMH OPTIONAL |
25 | ![]() |
KONP - KOPOS | Sequential number of the condition | SOURCE VALUE(I_COND_KOPOS) LIKE KONP-KOPOS DEFAULT '01' |
26 | ![]() |
MCVBRK - VBTYP | SD document category | |
27 | ![]() |
MCVBRK - VBELN | Billing document | |
28 | ![]() |
MCVBRK - SFAKN | Cancelled billing document number | |
29 | ![]() |
MCVBRK - KNUMA | Agreement (various conditions grouped together) | |
30 | ![]() |
MCVBRK - KAPPL | Application | |
31 | ![]() |
MCVBRK - RFBSK | Status for transfer to accounting | |
32 | ![]() |
MCVBRKB - KAPPL | Application | |
33 | ![]() |
MCVBRKB - KNUMA | Agreement (various conditions grouped together) | |
34 | ![]() |
MCVBRKB - RFBSK | Status for transfer to accounting | |
35 | ![]() |
MCVBRKB - SFAKN | Cancelled billing document number | |
36 | ![]() |
MCVBRKB - VBELN | Billing document | |
37 | ![]() |
MCVBRKB - VBTYP | SD document category | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
VAKE - KNUMH | Condition record number | |
41 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
42 | ![]() |
VBRK - VBTYP | SD document category | |
43 | ![]() |
VBRK - VBELN | Billing document | |
44 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
45 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
46 | ![]() |
VBRK - KAPPL | Application | |
47 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
48 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
49 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
50 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
51 | ![]() |
WBRK - WRART | Agency business: Payment type | |
52 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
53 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
54 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
55 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
56 | ![]() |
WBRKVB - WRART | Agency business: Payment type |