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Check it out on amazon.com →The Function Module MM_ARRANG_FILL_MCKONA (KommStruktur MCKONA (Statistikfortschr. nachtr. Abrechnung) aufbauen) is a standard Function Module in SAP ERP and is part of the function group WN08 within the package WBON.
Function Module | MM_ARRANG_FILL_MCKONA |
Short Text | KommStruktur MCKONA (Statistikfortschr. nachtr. Abrechnung) aufbauen |
Function Group | WN08 |
Package | WBON |
Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
I_ARRANGEMENT | LIKE | KONA | Data of rebate arrangement | |
I_DOCUMENT_DATE | LIKE | MCKONA-BUDAT | Document date | |
I_EKKO | LIKE | EKKO | Purchasing document header | |
I_EKPO | LIKE | EKPO | Purchasing document item | |
I_KOMV_SUBRC | TYPE | SY-SUBRC | Kondition in Belegkonditionen vorhanden | |
I_MCEKBE | LIKE | MCEKBE | KommStruktur Bestellentwicklung (Fortschr.WE/RE) | |
I_MCEKBZ | LIKE | MCEKBZ | Bezugsnebenkosten Fortschreib. rückgest. Erträge | |
I_MCEKET | LIKE | MCEKET | KommStruktur Einteilung (Fortschreib. BE/LF) | |
I_MCEKKO | LIKE | MCEKKO | Communication structure: updating purchasing document header | |
I_MCEKPO | LIKE | MCEKPO | Communication structure: updating purchasing document item | |
I_STORNO_LIS | TYPE | C | SPACE | Cancel update |
I_SUPKZ | LIKE | MCEKKOB-SUPKZ | '2' | Updatekennzeichen (alt/neu) |
I_T685A | LIKE | T685A | Konditionsart (Zusatzdaten) | |
I_T6B1 | LIKE | T6B1 | Abspracheart (optional) | |
I_VORGA | LIKE | RWM02-VORGA | Vorgangsart des Aufrufes fuer User-Exit |
These are the EXPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
E_MCKONA | LIKE | MCKONA | Communication structure: statistics update | |
E_T001 | LIKE | T001 | Buchungskreisdaten Einkaufsbeleg |
This function module does not define any CHANGING parameters.
These are the TABLE parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
T_CONDITION_RECORD | LIKE | KONP | Konditionssätze (Positionsdaten) | |
T_ERROR_MESSAGES4 | LIKE | ARRANGERR4 | Nachrichten | |
T_KOMV | LIKE | KOMV | Konditionssaetze zur Preisfindung Einkaufsbeleg | |
T_VARIABLE_KEY | LIKE | VAKE | Variabler Schlüssel |
These are the Exceptions of this function module.
Exception Name | Short Text |
---|---|
CANNOT_DETERMINE_COND_BASE | Konditionsbasis (Periode) nicht bestimmt |
CANNOT_DETERMINE_COND_BASE_VB | Condition basis (final settlement) not determined |
CANNOT_DETERMINE_SCALE_BASE | Staffelbasis (Periode) nicht bestimmt |
CONDITION_NOT_ACTIV | Condition subject to exclusion |
CONDITION_RECORD_NOT_FOUND | Condition record (item) missing |
COND_TYPE_NO_BUSINESS_VOLUME | Konditionsart ist umsatzunabhaengig |
CURRENCY_CONVERSION | Fehler bei Währungsumrechnung |
DOCUMENT_INCOMPLETE | Beleg nicht gebucht (Wertbildung offen/gemerkt) |
ERROR_GETTING_BONBA | Fehler im Bereich der Preisfindung |
ERROR_MSG_USER_EXIT | Fehler im User-exit, keine Fortschreibung |
EXCHANGE_RATE_MISSING | Exchange rate missing |
INVALID_ARRANG_TYPE | Arrangement type not defined |
INVALID_BUKRS | Company code missing or faulty |
INVALID_CONDITION_CLASS | Condition class is not 'C' (subsequent settlement) |
INVALID_CONDITION_TYPE | Konditionsart nicht vorgesehen |
INVALID_DOCUMENT_DATE | Update date not allowed, changed |
INVALID_EVENT_TYPE_POSITION | Transaction/event type of item data not allowed |
INVALID_PURCHASE_DOC_CATEGORY | Type of purchasing document not allowed |
MISSING_KOMV_CONDITION_NUMBER | Price determination data record has no condition record number |
MISSING_MWSKZ | Steuerkennzeichen fehlt |
NO_DEFAULT_WERKS_FOR_BUKRS | Kein Defaultwerk zum Buchungskreis gepflegt |
OLD_ARRANGEMENT_NO_UPDATE | Fortschreibung zum Zeitpunkt nicht erforderlich |
OVERFLOW | Overflow during determination of quantity, volume etc. |
PARAMETER_ERROR | Fehlender Parameter (I_MCEKEB oder I_MCEKET) |
PARAMETER_ERROR_MCEKBZ | Uebergabe EKBZ-Satz unzulaeessig |
PURCHASING_POSITION_NOT_BONUS | Item of purchasing document not subject to subsequent settlement |
QUANTITY_CONVERSION | Error during quantity conversion |
SCHEDUL_AGREEM_INVALID_FORZP | Lieferplan mit Stammkond., Fortschreib. nur WE |
VARIABLE_KEY_NOT_FOUND | Variable key not found |
VARIABLE_KEY_VB_NOT_FOUND | Variable key for main record missing |