SAP ABAP Table ARRANG_SORT_KREDITOR_STY (Sorting Criteria for Vendor Arrangements)

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_SORT_KREDITOR_STY	Table Relationship Diagram
Short Description	Sorting Criteria for Vendor Arrangements

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
3	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
4	IDENT1	☐	WFCID1	WFCID	CHAR	2	0	Settlement calendar for rebate arrangements	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	700