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