SAP ABAP Table ARRANG_NAUMF_M__01_F (Aggreg. Level: Usage Level 01 characteristics, Application M)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBON (Package) WWS: Bonus

Basic Data

Table Category	INTTAB	Structure
Structure	ARRANG_NAUMF_M__01_F	Table Relationship Diagram
Short Description	Aggreg. Level: Usage Level 01 characteristics, Application M

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
2	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
3	.INCLUDE	☐				0	0	Include Document Data
4	BLTYPN	☐	BLTYPN	BLTYPN	CHAR	2	0	Document category price determination (subseq. settlement)
5	EBELN	☐	BELNR_NTR	EBELN	CHAR	10	0	Document number of update-relevant document	*
6	EBELP	☐	POSNR_NTR	NUMC6	NUMC	6	0	Item number of document relevant to cum. updating process
7	BLTYPF	☐	BLTYPF	BLTYPF	CHAR	2	0	Doc. type: updating of vendor business volumes
8	BELNR	☐	FBLNR	BELNR	CHAR	10	0	Number of a document (updating of business volumes)
9	GJAHR	☐	FJAHR	GJAHR	NUMC	4	0	Document year: updating of business volumes
10	BUZEI	☐	FBLPO	NUMC6	NUMC	6	0	Document item (updating of cum. vendor business volumes)
11	ETENR	☐	FETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
12	WKOPAR_LI	☐	WKOPAR_LI	WKOPAR_LI	CHAR	1	0	Assignment of business volumes, messages to condition level
13	LIFNR	☐	BELIF	LIFNR	CHAR	10	0	Vendor (PO, vendor billing document, settlement request)	*
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
16	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
17	.INCLUDE	☐				0	0	Do Not Include Further Characteristics in Info Struct. S074
18	BOMAT	☐	BOMAT	MATNR	CHAR	18	0	Material for rebate settlement	*
19	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
20	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
21	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
22	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
23	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
24	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
25	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
26	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
27	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
30	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
31	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
32	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
33	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
34	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
35	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
36	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
37	DOCTYPE	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
38	KSPAEB	☐	KSPAEB	XFELD	CHAR	1	0	Indicator: subsequent updating of vendor business volume

History

Last changed by/on	SAP	20130529
SAP Release Created in