Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_WLF_FILL_MCKONA (KommStruktur MCKONA (Statistikfortschr. nachtr. Abrechnung) aufbauen)
SAP ABAP Function Module
MM_ARRANG_WLF_FILL_MCKONA (KommStruktur MCKONA (Statistikfortschr. nachtr. Abrechnung) aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
2 | ![]() |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
3 | ![]() |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
4 | ![]() |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | SOURCE VALUE(I_WKOPAR_LI) LIKE ARRANGERR4-WKOPAR_LI |
5 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
6 | ![]() |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
7 | ![]() |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
8 | ![]() |
KOMP - BONBA | Rebate basis 1 | |
9 | ![]() |
KOMV - KOPOS | Sequential number of the condition | |
10 | ![]() |
KOMV - KWERT | Condition Value | |
11 | ![]() |
KOMV - KVSL2 | Account key - accruals / provisions | |
12 | ![]() |
KOMV - KSCHL | Condition Type | |
13 | ![]() |
KOMV - KOAID | Condition class | |
14 | ![]() |
KOMV - KNUMV | Number of the document condition | |
15 | ![]() |
KOMV - KNUMH | Condition record number | |
16 | ![]() |
KOMV - KINAK | Condition is inactive | |
17 | ![]() |
KONA - BOART | Agreement type | |
18 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
19 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
20 | ![]() |
KONA - WAERS | Currency Key | |
21 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
22 | ![]() |
KONP - KNUMH | Condition record number | |
23 | ![]() |
KONV - KINAK | Condition is inactive | |
24 | ![]() |
KONV - KNUMH | Condition record number | |
25 | ![]() |
KONV - KNUMV | Number of the document condition | |
26 | ![]() |
KONV - KOAID | Condition class | |
27 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
28 | ![]() |
KONV - KSCHL | Condition Type | |
29 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
30 | ![]() |
KONV - KWERT | Condition Value | |
31 | ![]() |
MCKONA - KNUMH | Condition record number | |
32 | ![]() |
MCKONA - RUWRT | Provision for accrued condition income | |
33 | ![]() |
MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
34 | ![]() |
MCKONA - KOPOS | Sequential number of the condition | |
35 | ![]() |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | SOURCE VALUE(I_DOCUMENT_DATE) LIKE MCKONA-BUDAT |
36 | ![]() |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | |
37 | ![]() |
MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
38 | ![]() |
MCKONACHK - KNUMH | Condition record number | |
39 | ![]() |
MCKONACHK - KOPOS | Sequential number of the condition | |
40 | ![]() |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
41 | ![]() |
MCWBRK - LFART | Agency business: Billing document type | |
42 | ![]() |
MCWBRK - WDTYP | Agency Business: Document Category | |
43 | ![]() |
MCWBRK - WBELN | Agency Business: Document Number | |
44 | ![]() |
MCWBRK - BUKRS | Company Code | |
45 | ![]() |
MCWBRK - RFBSK | Status for transfer to accounting | |
46 | ![]() |
MCWBRKB - BUKRS | Company Code | |
47 | ![]() |
MCWBRKB - LFART | Agency business: Billing document type | |
48 | ![]() |
MCWBRKB - RFBSK | Status for transfer to accounting | |
49 | ![]() |
MCWBRKB - WBELN | Agency Business: Document Number | |
50 | ![]() |
MCWBRKB - WDTYP | Agency Business: Document Category | |
51 | ![]() |
MCWBRP - POSNR | Agency business: Document item | |
52 | ![]() |
MCWBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
53 | ![]() |
MCWBRPB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
54 | ![]() |
MCWBRPB - POSNR | Agency business: Document item | |
55 | ![]() |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
56 | ![]() |
RWM02 - VORGA | Subsequent settlement: Transaction type update | SOURCE VALUE(I_VORGA) LIKE RWM02-VORGA |
57 | ![]() |
RWM02 - VORGA | Subsequent settlement: Transaction type update | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
T685A - KOAID | Condition class | |
66 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
67 | ![]() |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
68 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
69 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
70 | ![]() |
VAKE - KNUMH | Condition record number | |
71 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
72 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
73 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
74 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
75 | ![]() |
WBRK - BUKRS | Company Code | |
76 | ![]() |
WBRKVB - BUKRS | Company Code | |
77 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
78 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
79 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
80 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
81 | ![]() |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
82 | ![]() |
WBRP - POSNR | Agency business: Document item |