Table/Structure Field list used by SAP ABAP Function Module MR_ARRANGEMENT_INVOICE_CREATE (Vorbereiten zur Erstellung von Rechnungen aus der "nachträgl. Abrechnung")
SAP ABAP Function Module 
MR_ARRANGEMENT_INVOICE_CREATE (Vorbereiten zur Erstellung von Rechnungen aus der "nachträgl. Abrechnung") is using
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Data Element (6)
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Table/Structure Field (89)
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Function Module (5)
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Message Class (1)
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Message Number (8)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ARRANG_ERR - POSNR | Item number of the SD document | |
| 2 | Table/Structure Field |
ARRANG_TAX - KNUMH | Condition record number | |
| 3 | Table/Structure Field |
ARRANG_TAX - KWERT | Condition Value | |
| 4 | Table/Structure Field |
ARRANG_TAX - KOPOS | Sequential number of the condition | |
| 5 | Table/Structure Field |
ARRANG_VAL - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ARRANG_VAL - KNUMH | Condition record number | |
| 7 | Table/Structure Field |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
| 8 | Table/Structure Field |
ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | |
| 9 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 11 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 12 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 14 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 15 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 16 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 17 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 18 | Table/Structure Field |
BBKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
| 21 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
| 23 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
| 24 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 29 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
EK08ARRANG - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
EK08ARRANG - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
EK08ARRANG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
EK08ARRANG - VALTG | Additional value days | |
| 34 | Table/Structure Field |
EK08ARRANG - VALDT | Fixed value date | |
| 35 | Table/Structure Field |
EK08ARRANG - SGTXT | Item Text | |
| 36 | Table/Structure Field |
EK08ARRANG - RUWRT | Provision for accrued condition income | |
| 37 | Table/Structure Field |
EK08ARRANG - KVSL2 | Account key - accruals / provisions | |
| 38 | Table/Structure Field |
EK08ARRANG - KTOSL | Transaction Key | |
| 39 | Table/Structure Field |
EK08ARRANG - KOPOS | Sequential number of the condition | |
| 40 | Table/Structure Field |
EK08ARRANG - KNUMH | Condition record number | |
| 41 | Table/Structure Field |
KONA - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
KONA - ZLSCH | Payment method | SOURCE VALUE(I_ZLSCH) LIKE KONA-ZLSCH |
| 43 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
| 45 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
RBSEG - SGTXT | Item Text | |
| 48 | Table/Structure Field |
RBSEG - ZTERM | Terms of payment key | |
| 49 | Table/Structure Field |
RBSEG - ZLSCH | Payment Method | |
| 50 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 51 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 52 | Table/Structure Field |
RBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 53 | Table/Structure Field |
RBSEG - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
RBSEG - SAKNR | G/L Account Number | |
| 56 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 57 | Table/Structure Field |
RBSEG - PRCTR | Profit Center | |
| 58 | Table/Structure Field |
RBSEG - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
RBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
RBSEG - KOSTL | Cost Center | |
| 61 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 62 | Table/Structure Field |
RBSEG - GUTSC | Indicator: post credit memo | |
| 63 | Table/Structure Field |
RBSEG - BUZID | Identification of the Line Item | |
| 64 | Table/Structure Field |
RBSEG - AUFNR | Order Number | |
| 65 | Table/Structure Field |
RWM01 - VORER | Park settlement document (credit memo) only | |
| 66 | Table/Structure Field |
RWM01 - VORER | Park settlement document (credit memo) only | SOURCE VALUE(I_ONLY_PREPOST_DOCUMENT) LIKE RWM01-VORER DEFAULT SPACE |
| 67 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 68 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 69 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 79 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 82 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 83 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 84 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 86 | Table/Structure Field |
T169F - BLART | Document type | |
| 87 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 88 | Table/Structure Field |
TAX_LIST - WMWST | Tax amount in document currency | |
| 89 | Table/Structure Field |
TAX_LISTB - WMWST | Tax amount in document currency |
