Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_WLF_INDEX_CREATE_NEW (Belegindex Agenturbelege Neuaufbau, Verwendung nachträgliche Abrechnung)
SAP ABAP Function Module 
MM_ARRANG_WLF_INDEX_CREATE_NEW (Belegindex Agenturbelege Neuaufbau, Verwendung nachträgliche Abrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BELIND_ERR - BLTYP | Document category for document index updates | |
| 2 | Table/Structure Field |
BELIND_ERR - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BELIND_ERR - POSNR | Item number of the SD document | |
| 4 | Table/Structure Field |
KNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
| 5 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 6 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 7 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 8 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 9 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 10 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 11 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 12 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 13 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 14 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 15 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 16 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 17 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 18 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 20 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 21 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 22 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 23 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 25 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 27 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 28 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 29 | Table/Structure Field |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 30 | Table/Structure Field |
MCKONAI - BLTYP | Document category for document index updates | |
| 31 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 32 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 33 | Table/Structure Field |
RMEIND1 - BPRDAT_NEW | Date of Pricing (Limitation New Structure) | SOURCE VALUE(I_PRICING_DATE_FROM) LIKE RMEIND1-BPRDAT_NEW OPTIONAL |
| 34 | Table/Structure Field |
RMEIND1 - BPRDAT_NEW | Date of Pricing (Limitation New Structure) | |
| 35 | Table/Structure Field |
RMEIND1 - BPRDAT_NEW | Date of Pricing (Limitation New Structure) | SOURCE VALUE(I_PRICING_DATE_TO) LIKE RMEIND1-BPRDAT_NEW OPTIONAL |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 38 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 39 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 40 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 41 | Table/Structure Field |
TNTRABR - NTRABR_VS_NTR | Ind: Sub. Sales Update Vendor Settlement Not Active | |
| 42 | Table/Structure Field |
TNTRABR - NTRABR_RG_NTR_RG | Indicator: Note Doc. Index Indicator Customer Master | |
| 43 | Table/Structure Field |
TNTRABR - NTRABR_RG_NTR | Indic.: Subseq. BusVol Update not active f. Settlem.Request | |
| 44 | Table/Structure Field |
TNTRABR - NTRABR_CU_NTR | Indicator: Subseq. Bus. Vol. Update Cus. Settlement Not Act. | |
| 45 | Table/Structure Field |
TNTRABR - NTRABR_AG_ACTIVE | Indicator: Subseq. Settlement in Agency Business not Active | |
| 46 | Table/Structure Field |
TNTRABR - NTRABR_LF_NTR | Indicator: Subseq. Bus. Volume Update f. VBillDoc not Active | |
| 47 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 49 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 50 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 51 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 52 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 53 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 54 | Table/Structure Field |
WBRK - SPART | Division | |
| 55 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 56 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 57 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 59 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 60 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 61 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 62 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 63 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 64 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 65 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 67 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 68 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 69 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 70 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 71 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 72 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 74 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 75 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 76 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 77 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 78 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 79 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 80 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 81 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 82 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 83 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 84 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 85 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 86 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number |
