Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_WLF_BONUS_INCOME (Fortschreibung der Erträge bei Freigabe LiefFakturabeleg an Buchhaltung)
SAP ABAP Function Module
MM_ARRANG_WLF_BONUS_INCOME (Fortschreibung der Erträge bei Freigabe LiefFakturabeleg an Buchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
13 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
14 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
15 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
16 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
17 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
18 | ![]() |
MCWBRK - WRTYP | Entry category: payment | |
19 | ![]() |
MCWBRK - WFDAT | Agency business: Posting date | |
20 | ![]() |
MCWBRK - WDTYP | Agency Business: Document Category | |
21 | ![]() |
MCWBRK - WBTYP | Settlement request: Payment type | |
22 | ![]() |
MCWBRK - WBELN | Agency Business: Document Number | |
23 | ![]() |
MCWBRK - RFBSK | Status for transfer to accounting | |
24 | ![]() |
MCWBRK - LFART | Agency business: Billing document type | |
25 | ![]() |
MCWBRK - LFAKS | Agency business: cancelled (reversed) document | |
26 | ![]() |
MCWBRK - KNUMA | Agreement (various conditions grouped together) | |
27 | ![]() |
MCWBRK - KAPPL | Application | |
28 | ![]() |
MCWBRK - FKSTO | Billing document is cancelled | |
29 | ![]() |
MCWBRK - BLDAT | Document Date in Document | |
30 | ![]() |
MCWBRK - LFTYP | Agency business: Billing category | |
31 | ![]() |
MCWBRKB - LFART | Agency business: Billing document type | |
32 | ![]() |
MCWBRKB - WRTYP | Entry category: payment | |
33 | ![]() |
MCWBRKB - WFDAT | Agency business: Posting date | |
34 | ![]() |
MCWBRKB - WDTYP | Agency Business: Document Category | |
35 | ![]() |
MCWBRKB - WBTYP | Settlement request: Payment type | |
36 | ![]() |
MCWBRKB - WBELN | Agency Business: Document Number | |
37 | ![]() |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
38 | ![]() |
MCWBRKB - RFBSK | Status for transfer to accounting | |
39 | ![]() |
MCWBRKB - LFTYP | Agency business: Billing category | |
40 | ![]() |
MCWBRKB - LFAKS | Agency business: cancelled (reversed) document | |
41 | ![]() |
MCWBRKB - KNUMA | Agreement (various conditions grouped together) | |
42 | ![]() |
MCWBRKB - KAPPL | Application | |
43 | ![]() |
MCWBRKB - FKSTO | Billing document is cancelled | |
44 | ![]() |
MCWBRKB - BLDAT | Document Date in Document | |
45 | ![]() |
MCWBRP - POSNR | Agency business: Document item | |
46 | ![]() |
MCWBRP - PRSDT | Date for pricing and exchange rate | |
47 | ![]() |
MCWBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
48 | ![]() |
MCWBRPB - PRSDT | Date for pricing and exchange rate | |
49 | ![]() |
MCWBRPB - POSNR | Agency business: Document item | |
50 | ![]() |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
T180 - KAPPL | Application | |
60 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
61 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
62 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
63 | ![]() |
VAKE - KNUMH | Condition record number | |
64 | ![]() |
WBRK - WRTYP | Entry category: payment | |
65 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
66 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
67 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
68 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
69 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
70 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
71 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
72 | ![]() |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
73 | ![]() |
WBRK - KAPPL | Application | |
74 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
75 | ![]() |
WBRK - BLDAT | Document Date in Document | |
76 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
77 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
78 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
79 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
80 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
81 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
82 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
83 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
84 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
85 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
86 | ![]() |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
87 | ![]() |
WBRKVB - KAPPL | Application | |
88 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
89 | ![]() |
WBRKVB - BLDAT | Document Date in Document | |
90 | ![]() |
WBRP - POSNR | Agency business: Document item | |
91 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
92 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
93 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
94 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |