Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_WLF_TO_POSNR_NEW (Neuaufaufbau und nachtraegliche Fortschreibung zum Agenturbeleg)
SAP ABAP Function Module
MM_ARRANG_WLF_TO_POSNR_NEW (Neuaufaufbau und nachtraegliche Fortschreibung zum Agenturbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 2 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 3 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 4 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 5 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 6 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 7 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 8 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 9 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 10 | ARRANGERR4 - POSNR | Item number of the SD document | ||
| 11 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 12 | ARRANGERRD - BEWTP | Purchase Order History Category | ||
| 13 | ARRANGERRD - BSTYP | Purchasing Document Category | ||
| 14 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 15 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 16 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 17 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 18 | ARRANG_IND - BELNR | Document number of update-relevant document | ||
| 19 | ARRANG_IND - BLTYP | Document category for document index updates | ||
| 20 | ARRANG_IND - POSNR | Item number of document relevant to cum. updating process | ||
| 21 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 22 | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 23 | KOMLFP - POSNR | Agency business: Document item | ||
| 24 | KOMLFP - POSNR_V | Triggering item in the agency document | ||
| 25 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 26 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 27 | KONP - KAPPL | Application | ||
| 28 | KONP - KNUMH | Condition record number | ||
| 29 | KONP - KSCHL | Condition Type | ||
| 30 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 31 | MCCONTROL - MODUS | Mode of info structure updating in LIS | SOURCE VALUE(I_MC_MODUS) LIKE MCCONTROL-MODUS OPTIONAL |
|
| 32 | MCCONTROL - VRSIO | Version number in the information structure | SOURCE VALUE(I_MC_VRSIO) LIKE MCCONTROL-VRSIO OPTIONAL |
|
| 33 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 34 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 35 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 36 | MCWBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 37 | MCWBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 38 | MCWBRK - KNUMV | Number of the document condition | ||
| 39 | MCWBRK - KNUMVD | Number of the document condition | ||
| 40 | MCWBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 41 | MCWBRK - LFART | Agency business: Billing document type | ||
| 42 | MCWBRK - LFTYP | Agency business: Billing category | ||
| 43 | MCWBRK - RFBSK | Status for transfer to accounting | ||
| 44 | MCWBRK - WBELN | Agency Business: Document Number | ||
| 45 | MCWBRK - WBTYP | Settlement request: Payment type | ||
| 46 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 47 | MCWBRK - WRART | Agency business: Payment type | ||
| 48 | MCWBRK - WRTYP | Entry category: payment | ||
| 49 | MCWBRKB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 50 | MCWBRKB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 51 | MCWBRKB - KNUMV | Number of the document condition | ||
| 52 | MCWBRKB - KNUMVD | Number of the document condition | ||
| 53 | MCWBRKB - LFAKS | Agency business: cancelled (reversed) document | ||
| 54 | MCWBRKB - LFART | Agency business: Billing document type | ||
| 55 | MCWBRKB - LFTYP | Agency business: Billing category | ||
| 56 | MCWBRKB - RFBSK | Status for transfer to accounting | ||
| 57 | MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 58 | MCWBRKB - WBELN | Agency Business: Document Number | ||
| 59 | MCWBRKB - WBTYP | Settlement request: Payment type | ||
| 60 | MCWBRKB - WDTYP | Agency Business: Document Category | ||
| 61 | MCWBRKB - WRART | Agency business: Payment type | ||
| 62 | MCWBRKB - WRTYP | Entry category: payment | ||
| 63 | MCWBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 64 | MCWBRP - POSNR | Agency business: Document item | ||
| 65 | MCWBRP - POSNR_V | Triggering item in the agency document | ||
| 66 | MCWBRP - WBELN | Agency Business: Document Number | ||
| 67 | MCWBRP - WBELN_V | Triggering document of the agency document | ||
| 68 | MCWBRPB - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 69 | MCWBRPB - POSNR | Agency business: Document item | ||
| 70 | MCWBRPB - POSNR_V | Triggering item in the agency document | ||
| 71 | MCWBRPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 72 | MCWBRPB - WBELN | Agency Business: Document Number | ||
| 73 | MCWBRPB - WBELN_V | Triggering document of the agency document | ||
| 74 | RWM02 - DELTO | Delete business volume data for arrangements | ||
| 75 | RWM02 - DELTO | Delete business volume data for arrangements | SOURCE VALUE(I_STAT_DATA_DELETE) LIKE RWM02-DELTO DEFAULT 'X' |
|
| 76 | S074 - VRSIO | Version number in the information structure | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | TMFK - HEADDATA | Include Document Header Data at Item Level Also | ||
| 86 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 87 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 88 | WBRK - KNUMV | Number of the document condition | ||
| 89 | WBRK - KNUMVD | Number of the document condition | ||
| 90 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 91 | WBRK - LFART | Agency business: Billing document type | ||
| 92 | WBRK - LFTYP | Agency business: Billing category | ||
| 93 | WBRK - RFBSK | Status for transfer to accounting | ||
| 94 | WBRK - WBELN | Agency Business: Document Number | ||
| 95 | WBRK - WBTYP | Settlement request: Payment type | ||
| 96 | WBRK - WDTYP | Agency Business: Document Category | ||
| 97 | WBRK - WRART | Agency business: Payment type | ||
| 98 | WBRK - WRTYP | Entry category: payment | ||
| 99 | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 100 | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 101 | WBRKVB - KNUMV | Number of the document condition | ||
| 102 | WBRKVB - KNUMVD | Number of the document condition | ||
| 103 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 104 | WBRKVB - LFART | Agency business: Billing document type | ||
| 105 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 106 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 107 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 108 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 109 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 110 | WBRKVB - WRART | Agency business: Payment type | ||
| 111 | WBRKVB - WRTYP | Entry category: payment | ||
| 112 | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 113 | WBRP - POSNR | Agency business: Document item | ||
| 114 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 115 | WBRP - WBELN | Agency Business: Document Number | ||
| 116 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 117 | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 118 | WBRPVB - POSNR | Agency business: Document item | ||
| 119 | WBRPVB - POSNR_V | Triggering item in the agency document | ||
| 120 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 121 | WBRPVB - WBELN_V | Triggering document of the agency document |