Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_WLF_NOTE_CREATE (Lieferantenfakturabelege erstellen - Absprachen Einkauf)
SAP ABAP Function Module
MM_ARRANG_WLF_NOTE_CREATE (Lieferantenfakturabelege erstellen - Absprachen Einkauf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGVALW - KNUMH | Condition record number | |
2 | ![]() |
ARRANGVALW - AUWRT | Settled income from condition record | |
3 | ![]() |
ARRANGVALW - WERKS | Plant | |
4 | ![]() |
ARRANGVALW - RAWRT | Dissolved provision for income (as a result of settlement) | |
5 | ![]() |
ARRANGVALW - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
ARRANGVALW - KOPOS | Sequential number of the condition | |
7 | ![]() |
ARRANGVALW - POSNR | Item of update-relevant document | |
8 | ![]() |
ARRANG_VAL - POSNR | Item number of the SD document | |
9 | ![]() |
ARRANG_VAL - RAWRT | Dissolved provision for income (as a result of settlement) | |
10 | ![]() |
ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | |
11 | ![]() |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
12 | ![]() |
ARRANG_VAL - KNUMH | Condition record number | |
13 | ![]() |
ARRANG_VAL - KBETR | Rate (condition amount or percentage) where no scale exists | |
14 | ![]() |
ARRANG_VAL - AUWRT | Settled income from condition record | |
15 | ![]() |
ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
16 | ![]() |
ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | SOURCE VALUE(I_SETTLEMENT_TYPE) LIKE ARRANG_VAL-ATYPE |
17 | ![]() |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
18 | ![]() |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
19 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
20 | ![]() |
KONA - BOLIF | Condition granter | |
21 | ![]() |
KONA - WAERS | Currency Key | |
22 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
23 | ![]() |
KONA - KAPPL | Application | |
24 | ![]() |
KONA - EKORG | Purchasing organization | |
25 | ![]() |
KONA - EKGRP | Purchasing group | |
26 | ![]() |
KONA - DATBI | Agreement valid-to date | SOURCE VALUE(I_SETTLEMENT_DATE) LIKE KONA-DATBI |
27 | ![]() |
KONA - DATBI | Agreement valid-to date | |
28 | ![]() |
KONA - BUKRS | Company code for subsequent settlement | |
29 | ![]() |
KONA - BOART | Agreement type | |
30 | ![]() |
KONP - BOMAT | Material for rebate settlement | |
31 | ![]() |
KONP - KNUMH | Condition record number | |
32 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
33 | ![]() |
RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | SOURCE VALUE(I_KIND_OF_ALLOCATION) LIKE RWM01-B_WERKS DEFAULT SPACE |
34 | ![]() |
RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | |
35 | ![]() |
RWM01 - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | SOURCE VALUE(I_POSTING_DATE) LIKE RWM01-BUDATE |
36 | ![]() |
RWM01 - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | |
37 | ![]() |
RWM01 - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | |
38 | ![]() |
RWM01 - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | SOURCE VALUE(I_DOCUMENT_DATE) LIKE RWM01-BLDATE DEFAULT SY-DATLO |
39 | ![]() |
RWM01 - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
40 | ![]() |
RWM01 - ABRZW | Indicator: settlement to be effected as interim settlement | SOURCE VALUE(I_PERF_ONLY_PART_SET) LIKE RWM01-ABRZW DEFAULT SPACE |
41 | ![]() |
RWM01 - ABRZW | Indicator: settlement to be effected as interim settlement | |
42 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
43 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
44 | ![]() |
SI_T001W - LAND1 | Country Key | |
45 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
46 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
56 | ![]() |
T001 - LAND1 | Country Key | |
57 | ![]() |
T001 - BUKRS | Company Code | |
58 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
59 | ![]() |
T001K - BUKRS | Company Code | |
60 | ![]() |
T001W - EKORG | Purchasing organization | |
61 | ![]() |
T001W - LAND1 | Country Key | |
62 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
63 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
64 | ![]() |
T001W - WERKS | Plant | |
65 | ![]() |
T180 - KAPPL | Application | |
66 | ![]() |
T6B1 - CREDO | Settlement type for subsequent settlement | |
67 | ![]() |
T6B1 - LFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | |
68 | ![]() |
T6B1 - LFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | |
69 | ![]() |
T6B1 - KALBO | Settlement schema (subsequent settlement) | |
70 | ![]() |
TMFK - INCPO | Increment of item no. of vendor billing document | |
71 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
72 | ![]() |
TMKS - KALBO | Settlement schema (subsequent settlement) | |
73 | ![]() |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
74 | ![]() |
TVFK - KUNN0 | Billing type for rebate processing | |
75 | ![]() |
VAKE - KNUMH | Condition record number |