SAP Function Module MM_ARRANG_INVOICE_CREATE
Lieferanten- oder Kundenfakturen zur Abrechnung einer Absprache erstellen
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The Function Module MM_ARRANG_INVOICE_CREATE (Lieferanten- oder Kundenfakturen zur Abrechnung einer Absprache erstellen) is a standard Function Module in SAP ERP and is part of the function group WN01 within the package WBON.
Technical Information
| Function Module | MM_ARRANG_INVOICE_CREATE |
| Short Text | Lieferanten- oder Kundenfakturen zur Abrechnung einer Absprache erstellen |
| Function Group | WN01 |
| Package | WBON |
| Module Type | Normal Module |
Importing Parameters
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_ARRANGEMENT | LIKE | KONA | Absprachedaten | |
| I_DB_UPDATE | TYPE | C | 'X' | Kennzeichen: externer Aufruf, Datenbankveraend. |
| I_DOCUMENT_DATE | LIKE | RWM01-BLDATE | SY-DATLO | Belegdatum der Belege |
| I_KIND_OF_ALLOCATION | LIKE | RWM01-B_WERKS | Art der Ertragsaufteilung auf die Werke | |
| I_LFA1 | LIKE | LFA1 | Vendor data (if already read) | |
| I_LFM1 | LIKE | LFM1 | Vendor data per purchasing organization (if read) | |
| I_ONLY_PREPOST_DOCUMENT | LIKE | RWM01-VORER | SPACE | AbrechBeleg (Gutschrift) nur vorerfassen |
| I_PERF_ONLY_PART_SET | LIKE | RWM01-ABRZW | SPACE | nur Zwischenabrechnung durchfuehren |
| I_POSTING_DATE | LIKE | RWM01-BUDATE | Fakturadatum (Buchungsdatum) der Belege | |
| I_SETTLEMENT_DATE | LIKE | KONA-DATBI | Abrechnungsdatum | |
| I_SETTLEMENT_TYPE | LIKE | ARRANG_VAL-ATYPE | Abrechnungsdaten pro Konditionssatz | |
| I_T001 | LIKE | T001 | Data for company code (if already read) | |
| I_T024E | LIKE | T024E | Purchasing organization (if already read) | |
| I_T6B1 | LIKE | T6B1 | Data on arrangement type (if already read) | |
| I_TVAK | LIKE | TVAK | Data on sales document type | |
| I_TVFK | LIKE | TVFK | Data on billing type | |
| I_WITH_POSTING | TYPE | C | SPACE | Kennzeichen: Index Abrechnungsbelege vorbereiten |
Exporting Parameters
This function module does not define any EXPORTING parameters.
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
These are the TABLE parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| T_CONDITION_RECORD | LIKE | KONP | Konditionssaetze (Position) | |
| T_EBOX | LIKE | EBOX | Abrechnungsbelege zum Konditionssatz | |
| T_ERROR_MESSAGES | LIKE | ARRANG_ERR | Nachrichten | |
| T_SETTLEMENT_TAXES | LIKE | ARRANG_TAX | Steuern pro abgerechneten Konditionssatz | |
| T_SETTLEMENT_VALUES | LIKE | ARRANG_VAL | Abrechnungsdaten pro Konditionssatz | |
| T_SETTLEMENT_VALUES_MWSKZ | LIKE | ARRANGVALW | Ertrag pro Steuerkennzeichen | |
| T_SETTLEMENT_VALUES_WERKS | LIKE | ARRANGVALW | Ertrag pro Werks | |
| T_VARIABLE_KEY | LIKE | VAKE | Variabler Keyschluessel |
Exceptions
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| CONDITION_RECORD_NOT_FOUND | Konditionssatz nicht vorhanden |
| ERROR_CREATING_CREDIT_NOTE | Error creating/checking document |
| ERROR_DURING_SETTLEMENT | Error(s) has/have occurred (per condition record) |
| ILLEGAL_KIND_OF_CREDIT_NOTE | Indicator: settlement type not allowed |
| INVALID_ARRANG_TYPE | Arrangement type not defined |
| INVALID_SETTLEMENT_TYPE | Settlement type (interim/final settlement) invalid |
| NO_ABRECHLAUF_NUMBER | Fehler beim Bestimmen der Abrechnungslaufnummer |
| NO_SAMMELGANG_NUMBER | No further collective processing number (billing document) |
| VARIABLE_KEY_NOT_FOUND | Variablen Schluessel nicht vorhanden |