SAP ABAP Table ARRANG_WI_KREDITOR_STY (Generated Work Items - Vendor Arrangement)

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_WI_KREDITOR_STY	Table Relationship Diagram
Short Description	Generated Work Items - Vendor Arrangement

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	ARR_MESSAGE	☐	ARRANG_EXCEPTION	CHAR1	CHAR	1	0	Message Field
2	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
3	.INCLUDE	☐				0	0	Sorting Criteria for Vendor Arrangements
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
7	IDENT1	☐	WFCID1	WFCID	CHAR	2	0	Settlement calendar for rebate arrangements	*
8	.INCLUDE	☐				0	0	Workflow Data for Arrangement
9	OBJTYPE_BONUS	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
10	EVENT	☐	SWO_EVENT	SWC_ELEM	CHAR	32	0	Event
11	EVENT_ID	☐	SWE_EVTID	SWE_EVTID	NUMC	20	0	ID of an event instance

History

Last changed by/on	SAP	20110901
SAP Release Created in	700