Table 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
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | |
2 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | SOURCE T_ARRANG_ERR STRUCTURE ARRANG_ERR |
3 | ![]() |
ARRANG_TAX | Tax Condition Records, Settlement, Arrangements, Purchasing | SOURCE T_ARRANG_TAX STRUCTURE ARRANG_TAX |
4 | ![]() |
ARRANG_TAX | Tax Condition Records, Settlement, Arrangements, Purchasing | |
5 | ![]() |
ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | SOURCE T_ARRANG_VAL STRUCTURE ARRANG_VAL |
6 | ![]() |
ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | |
7 | ![]() |
BBKPF | Document Header for Accntng Document (Batch Input Structure) | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
10 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
11 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
BSET | Tax Data Document Segment | |
14 | ![]() |
EK08ARRANG | Simplified Invoice Item | |
15 | ![]() |
EK08ARRANG | Simplified Invoice Item | SOURCE T_EK08ARRANG STRUCTURE EK08ARRANG |
16 | ![]() |
KONA | Agreements | SOURCE VALUE(I_ZLSCH) LIKE KONA-ZLSCH |
17 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
18 | ![]() |
LFB1 | Vendor Master (Company Code) | |
19 | ![]() |
RBSEG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | |
20 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
21 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_ONLY_PREPOST_DOCUMENT) LIKE RWM01-VORER DEFAULT SPACE |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T030 | Standard Accounts Table | |
24 | ![]() |
T169F | Transaction-Dependent Defaults: Invoice Verification | |
25 | ![]() |
TAX_LISTB | Tax Rates and Condition Types per Tax Code |