Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_SUBSEQUENT_CONDITION (Bearbeitung nachträglicher Konditionen)
SAP ABAP Function Module 
MM_ARRANG_SUBSEQUENT_CONDITION (Bearbeitung nachträglicher Konditionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | SOURCE VALUE(C_POSNR) TYPE ACCIT-POSNR |
| 3 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | SOURCE VALUE(C_POSNR) TYPE ACCIT-POSNR |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
DRSEG - KORNR | Correction of miscellaneous provisions | |
| 7 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 8 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 9 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 10 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 12 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 13 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 14 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 15 | Table/Structure Field |
EK08RZ - KORNR | Correction of miscellaneous provisions | |
| 16 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 17 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 18 | Table/Structure Field |
RBKOMV - RBLGP | Document Item in Invoice Document | |
| 19 | Table/Structure Field |
RBKOMV - RBLNR | Document Number of an Invoice Document | |
| 20 | Table/Structure Field |
RBKOMV - RJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 22 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 23 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 25 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 26 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | SOURCE VALUE(I_BUZEI) LIKE RSEG-BUZEI |
| 27 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
