Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_TURN_OVER_S015 (Konditionsbasis pro Warengruppe, EkOrg, EkGrp zur Tabelle S015 bestimmen)
SAP ABAP Function Module
MM_ARRANG_TURN_OVER_S015 (Konditionsbasis pro Warengruppe, EkOrg, EkGrp zur Tabelle S015 bestimmen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ARRANGVALM - RUWRT | Provision for accrued condition income | |
2 | ![]() |
ARRANGVALM - DATAB | Initial date in update period | |
3 | ![]() |
ARRANGVALM - WERKS | Plant | |
4 | ![]() |
ARRANGVALM - SPWOC | Period to analyze - week | |
5 | ![]() |
ARRANGVALM - SPTAG | Period to analyze - current date | |
6 | ![]() |
ARRANGVALM - SPMON | Period to analyze - month | |
7 | ![]() |
ARRANGVALM - SPBUP | Period to analyze - posting period | |
8 | ![]() |
ARRANGVALM - RUDIF | Not-yet-dissolved provision for condition income | |
9 | ![]() |
ARRANGVALM - PERIV | Fiscal Year Variant | |
10 | ![]() |
ARRANGVALM - MATKL | Material Group | |
11 | ![]() |
ARRANGVALM - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
12 | ![]() |
ARRANGVALM - KAWRT | Condition Basis | SOURCE VALUE(E_SUM_KAWRT) LIKE ARRANGVALM-KAWRT |
13 | ![]() |
ARRANGVALM - DATAB | Initial date in update period | SOURCE VALUE(I_DATUM_AB) LIKE ARRANGVALM-DATAB |
14 | ![]() |
ARRANGVALM - DATBI | Final date in update period | |
15 | ![]() |
ARRANGVALM - DATBI | Final date in update period | SOURCE VALUE(I_DATUM_BIS) LIKE ARRANGVALM-DATBI |
16 | ![]() |
ARRANGVALM - EKGRP | Purchasing group | |
17 | ![]() |
ARRANGVALM - EKORG | Purchasing organization | |
18 | ![]() |
ARRANGVALM - KAWRT | Condition Basis | |
19 | ![]() |
ARRANGVALM - KAWRT | Condition Basis | SOURCE VALUE(E_SUM_KAWRT_RUDIF) LIKE ARRANGVALM-KAWRT |
20 | ![]() |
ARRANGVALM - KAWRT | Condition Basis | SOURCE VALUE(E_SUM_KAWRT_RUWRT) LIKE ARRANGVALM-KAWRT |
21 | ![]() |
ARRANGVALM - KNUMH | Condition record number | |
22 | ![]() |
ARRANG_ERR - MSGID | Message identification | |
23 | ![]() |
ARRANG_ERR - MSGNO | System Message Number | |
24 | ![]() |
ARRANG_ERR - MSGTY | Message Type | |
25 | ![]() |
ARRANG_ERR - MSGV1 | Message variable 01 | |
26 | ![]() |
ARRANG_ERR - MSGV2 | Message variable 02 | |
27 | ![]() |
ARRANG_ERR - MSGV3 | Message variable 03 | |
28 | ![]() |
ARRANG_ERR - MSGV4 | Message variable 04 | |
29 | ![]() |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
30 | ![]() |
KONA - WAERS | Currency Key | |
31 | ![]() |
KONP - KNUMH | Condition record number | |
32 | ![]() |
S015 - EKORG | Purchasing organization | |
33 | ![]() |
S015 - KNUMH | Condition record number | |
34 | ![]() |
S015 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
35 | ![]() |
S015 - LIFNR | Vendor (PO, vendor billing document, settlement request) | SOURCE VALUE(I_LIFNR) LIKE S015-LIFNR |
36 | ![]() |
S015 - MATKL | Material Group | |
37 | ![]() |
S015 - PERIV | Fiscal Year Variant | |
38 | ![]() |
S015 - RRWRT | Dissolved (reversed) provision for accrued condition income | |
39 | ![]() |
S015 - RUWRT | Provision for accrued condition income | |
40 | ![]() |
S015 - SPBUP | Period to analyze - posting period | |
41 | ![]() |
S015 - SPMON | Period to analyze - month | |
42 | ![]() |
S015 - SPTAG | Period to analyze - current date | |
43 | ![]() |
S015 - SPWOC | Period to analyze - week | |
44 | ![]() |
S015 - WERKS | Plant | |
45 | ![]() |
S015 - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE S015-WERKS |
46 | ![]() |
S015 - EKGRP | Purchasing group | |
47 | ![]() |
S074 - WERKS | Plant | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
T001 - WAERS | Currency Key | |
58 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(I_BUKRS_WAERS) LIKE T001-WAERS |
59 | ![]() |
T001K - BUKRS | Company Code | |
60 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
61 | ![]() |
VAKE - KNUMH | Condition record number |