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 |