Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_WLF_MCKONA_CHECK_4 (Prüfen der Fortschreibungsrelevanz (LiefFakturaart, Buchhaltungsstatus))
SAP ABAP Function Module
MM_ARRANG_WLF_MCKONA_CHECK_4 (Prüfen der Fortschreibungsrelevanz (LiefFakturaart, Buchhaltungsstatus)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 2 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 3 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 4 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 5 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 6 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 7 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 8 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 9 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 10 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 11 | ARRANGERRD - BSTYP | Purchasing Document Category | ||
| 12 | ARRANGERRD - BEWTP | Purchase Order History Category | ||
| 13 | ARRANG_IND - BELNR | Document number of update-relevant document | ||
| 14 | ARRANG_IND - POSNR | Item number of document relevant to cum. updating process | ||
| 15 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 16 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | SOURCE VALUE(I_BLTYPF) LIKE EKBO-BLTYPF |
|
| 17 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 18 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | SOURCE VALUE(I_BLTYPN) LIKE EKBO-BLTYPN |
|
| 19 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 20 | MCWBRK - LFART | Agency business: Billing document type | ||
| 21 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 22 | MCWBRK - WBELN | Agency Business: Document Number | ||
| 23 | MCWBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 24 | MCWBRK - RFBSK | Status for transfer to accounting | ||
| 25 | MCWBRKB - KNUMA | Agreement (various conditions grouped together) | ||
| 26 | MCWBRKB - LFART | Agency business: Billing document type | ||
| 27 | MCWBRKB - RFBSK | Status for transfer to accounting | ||
| 28 | MCWBRKB - WBELN | Agency Business: Document Number | ||
| 29 | MCWBRKB - WDTYP | Agency Business: Document Category | ||
| 30 | TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | ||
| 31 | VAKE - KNUMH | Condition record number | ||
| 32 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 33 | WBRK - WDTYP | Agency Business: Document Category | ||
| 34 | WBRK - WBELN | Agency Business: Document Number | ||
| 35 | WBRK - RFBSK | Status for transfer to accounting | ||
| 36 | WBRK - LFART | Agency business: Billing document type | ||
| 37 | WBRKVB - KNUMA | Agreement (various conditions grouped together) | ||
| 38 | WBRKVB - LFART | Agency business: Billing document type | ||
| 39 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 40 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 41 | WBRKVB - WDTYP | Agency Business: Document Category |