SAP ABAP Table ARRANGVALU (Business Volume Data and Income, Purchasing Rebate Arrangem.)

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	ARRANGVALU	Table Relationship Diagram
Short Description	Business Volume Data and Income, Purchasing Rebate Arrangem.

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	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	LIFNR	☐	BELIF	LIFNR	CHAR	10	0	Vendor (PO, vendor billing document, settlement request)	*
6	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
7	DATAB	☐	KODATAB_PER	DATUM	DATS	8	0	Start of valitiy period for period-specific condition record
8	DATBI	☐	KODATBI_PER	DATUM	DATS	8	0	End of validity period for period-specific condition record
9	KNUMH_PER	☐	KNUMH_PER	KNUMB	CHAR	10	0	Number of the period-specific condition record
10	KSTBS	☐	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
11	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
12	KSTBS_PE	☐	KSTBS_PE	WERTV8	CURR	15	2	Scale basis for final settlement
13	KAWRT_PE	☐	KAWRT_PE	WERTV8	CURR	15	2	Condition basis for final settlement
14	KSTBS_PE_DEF	☐	KSTBS_PE_DEF	WERTV8	CURR	15	2	Scale basis: Final settlement from comparison of periods
15	KAWRT_PE_DEF	☐	KAWRT_PE_DEF	WERTV8	CURR	15	2	Condition basis: Final settlement from comparison of periods
16	AUWRT	☐	AAWRT	WERTV10	CURR	19	2	Settled income from condition record
17	AGWRT	☐	MM_AUWRT	WERTV10	CURR	19	2	Income from condition record
18	RUWRT	☐	MM_RUWRT	WERTV10	CURR	19	2	Provision for accrued condition income
19	RRWRT	☐	MM_RRWRT	WERTV10	CURR	19	2	Provision for condition income dissolved through settlement
20	KAWRT_IST	☐	KAWRT_IST	WERTV8	CURR	15	2	Condition Basis from Business Volume Update (Actual Data)
21	RUDIF	☐	RUDIF	WERTV10	CURR	19	2	Not-yet-dissolved provision for condition income
22	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
23	.INCLUDE	☐				0	0	Count Fields in Aggregation
24	NEU	☐	ARRANG_TONEW	INT4	INT4	10	0	Newly entered business volume data
25	TOTAL	☐	ARRANG_TOTAL	INT4	INT4	10	0	Number of aggregated business volume lines
26	CHANGED	☐	ARRANG_TOCHA	INT4	INT4	10	0	Changed business volume data
27	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
28	LOEKZ	☐	LOEKZ_UMS	ELOEK	CHAR	1	0	Deletion indicator for bus.vol. data in Subs. Settle. update

History

Last changed by/on	SAP	20130529
SAP Release Created in