Table 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 | Settlement Data at Plant Level, Arrangements in Purchasing | |
2 | ![]() |
ARRANGVALW | Settlement Data at Plant Level, Arrangements in Purchasing | SOURCE T_SETTLEMENT_VALUES_WERKS STRUCTURE ARRANGVALW |
3 | ![]() |
ARRANGVALW | Settlement Data at Plant Level, Arrangements in Purchasing | SOURCE T_SETTLEMENT_VALUES_MWSKZ STRUCTURE ARRANGVALW |
4 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | SOURCE T_ERROR_MESSAGES STRUCTURE ARRANG_ERR |
5 | ![]() |
ARRANG_TAX | Tax Condition Records, Settlement, Arrangements, Purchasing | SOURCE T_SETTLEMENT_TAXES STRUCTURE ARRANG_TAX |
6 | ![]() |
ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | |
7 | ![]() |
ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | SOURCE T_SETTLEMENT_VALUES STRUCTURE ARRANG_VAL |
8 | ![]() |
ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | SOURCE VALUE(I_SETTLEMENT_TYPE) LIKE ARRANG_VAL-ATYPE |
9 | ![]() |
EBOX | Index of Settlement Documents for Subsequent Settlement | SOURCE T_EBOX STRUCTURE EBOX |
10 | ![]() |
KOMFKGN | Billing Interface: Communication Table | |
11 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
12 | ![]() |
KOMLFKO | Vendor billing doc.: Document conditions for default data | |
13 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
14 | ![]() |
KONA | Agreements | SOURCE VALUE(I_ARRANGEMENT) LIKE KONA |
15 | ![]() |
KONA | Agreements | SOURCE VALUE(I_SETTLEMENT_DATE) LIKE KONA-DATBI |
16 | ![]() |
KONA | Agreements | |
17 | ![]() |
KONP | Conditions (Item) | |
18 | ![]() |
KONP | Conditions (Item) | SOURCE T_CONDITION_RECORD STRUCTURE KONP |
19 | ![]() |
LFA1 | Vendor Master (General Section) | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 OPTIONAL |
21 | ![]() |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_LFM1) LIKE LFM1 OPTIONAL |
22 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
23 | ![]() |
MLAN | Tax Classification for Material | |
24 | ![]() |
MWWS3 | Field Selection from MVKE MMS | |
25 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_PERF_ONLY_PART_SET) LIKE RWM01-ABRZW DEFAULT SPACE |
26 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_DOCUMENT_DATE) LIKE RWM01-BLDATE DEFAULT SY-DATLO |
27 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_POSTING_DATE) LIKE RWM01-BUDATE |
28 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_KIND_OF_ALLOCATION) LIKE RWM01-B_WERKS DEFAULT SPACE |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_T001) LIKE T001 OPTIONAL |
31 | ![]() |
T001K | Valuation area | |
32 | ![]() |
T001W | Plants/Branches | |
33 | ![]() |
T024E | Purchasing Organizations | |
34 | ![]() |
T024E | Purchasing Organizations | SOURCE VALUE(I_T024E) LIKE T024E OPTIONAL |
35 | ![]() |
T683S | Pricing Procedure: Data | |
36 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | |
37 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | SOURCE VALUE(I_T6B1) LIKE T6B1 OPTIONAL |
38 | ![]() |
TMFK | Agency Business: Billing Document Types | |
39 | ![]() |
TMKS | Calculation Schemas: Purchasing | |
40 | ![]() |
VAKE | Sample Structure for the Variable Key | |
41 | ![]() |
VAKE | Sample Structure for the Variable Key | SOURCE T_VARIABLE_KEY STRUCTURE VAKE |