SAP ABAP Table ARRANGVALT (Business Volume Data for Detailed Statement)

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	ARRANGVALT	Table Relationship Diagram
Short Description	Business Volume Data for Detailed Statement

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	.INCLUDE	☐				0	0	Aggreg. Level: Usage Level 01 characteristics, Application M
2	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
3	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
4	.INCLUDE	☐				0	0	Include Document Data
5	BLTYPN	☐	BLTYPN	BLTYPN	CHAR	2	0	Document category price determination (subseq. settlement)
6	EBELN	☐	BELNR_NTR	EBELN	CHAR	10	0	Document number of update-relevant document	*
7	EBELP	☐	POSNR_NTR	NUMC6	NUMC	6	0	Item number of document relevant to cum. updating process
8	BLTYPF	☐	BLTYPF	BLTYPF	CHAR	2	0	Doc. type: updating of vendor business volumes
9	BELNR	☐	FBLNR	BELNR	CHAR	10	0	Number of a document (updating of business volumes)
10	GJAHR	☐	FJAHR	GJAHR	NUMC	4	0	Document year: updating of business volumes
11	BUZEI	☐	FBLPO	NUMC6	NUMC	6	0	Document item (updating of cum. vendor business volumes)
12	ETENR	☐	FETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
13	WKOPAR_LI	☐	WKOPAR_LI	WKOPAR_LI	CHAR	1	0	Assignment of business volumes, messages to condition level
14	LIFNR	☐	BELIF	LIFNR	CHAR	10	0	Vendor (PO, vendor billing document, settlement request)	*
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
18	.INCLUDE	☐				0	0	Do Not Include Further Characteristics in Info Struct. S074
19	BOMAT	☐	BOMAT	MATNR	CHAR	18	0	Material for rebate settlement	*
20	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
22	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
28	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
30	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
31	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
32	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
33	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
34	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
35	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
36	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
37	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
38	DOCTYPE	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
39	KSPAEB	☐	KSPAEB	XFELD	CHAR	1	0	Indicator: subsequent updating of vendor business volume
40	.INCLUDE	☐				0	0	Do Not Include Non-Selectable Chars in Info Structure S074
41	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
42	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
43	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
44	KRUEK_FO	☐	KRUEK_FO	XFELD	CHAR	1	0	Indicator: cumulative updating of provisions for rebate inc.
45	KRUEK_ONLY	☐	KRUEK_ONLY	XFELD	CHAR	1	0	Indicator: updating of provisions for rebate income only
46	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
47	.INCLUDE	☐				0	0	Aggregation Level Usage Level 02 Characteristics, Applic. M
48	KSTBS	☐	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
49	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
50	KSTBS_PE	☐	KSTBS_PE	WERTV8	CURR	15	2	Scale basis for final settlement
51	KAWRT_PE	☐	KAWRT_PE	WERTV8	CURR	15	2	Condition basis for final settlement
52	RUWRT	☐	MM_RUWRT	WERTV10	CURR	19	2	Provision for accrued condition income

History

Last changed by/on	SAP	20130529
SAP Release Created in