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 |
|---|---|---|---|---|
| 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 |