SAP ABAP Table ARRANG_TREE_NOTE_KREDITOR_STY (Node in Tree 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_TREE_NOTE_KREDITOR_STY	Table Relationship Diagram
Short Description	Node in Tree 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	IS_ROOT_NODE	☐	ARRANG_CHAR1	ARRANG_CHAR1	CHAR	1	0	Single-Character Character Field
2	IS_FOLDER	☐	ARRANG_CHAR1	ARRANG_CHAR1	CHAR	1	0	Single-Character Character Field
3	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
4	.INCLUDE	☐				0	0	Sorting Criteria for Vendor Arrangements
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
7	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
8	IDENT1	☐	WFCID1	WFCID	CHAR	2	0	Settlement calendar for rebate arrangements	*

History

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