SAP ABAP Table ES074 (Business volumes (Format S074) per update transaction)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WBON (Package) WWS: Bonus

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Basic Data
Table Category | INTTAB | Structure |
Structure | ES074 |
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Short Description | Business volumes (Format S074) per update transaction |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
0 | 0 | Include Document Data | |||||
2 | ![]() |
BLTYPN | BLTYPN | CHAR | 2 | 0 | Document category price determination (subseq. settlement) | ||
3 | ![]() |
BELNR_NTR | EBELN | CHAR | 10 | 0 | Document number of update-relevant document | * | |
4 | ![]() |
POSNR_NTR | NUMC6 | NUMC | 6 | 0 | Item number of document relevant to cum. updating process | ||
5 | ![]() |
BLTYPF | BLTYPF | CHAR | 2 | 0 | Doc. type: updating of vendor business volumes | ||
6 | ![]() |
FBLNR | BELNR | CHAR | 10 | 0 | Number of a document (updating of business volumes) | ||
7 | ![]() |
FJAHR | GJAHR | NUMC | 4 | 0 | Document year: updating of business volumes | ||
8 | ![]() |
FBLPO | NUMC6 | NUMC | 6 | 0 | Document item (updating of cum. vendor business volumes) | ||
9 | ![]() |
FETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
10 | ![]() |
WKOPAR_LI | WKOPAR_LI | CHAR | 1 | 0 | Assignment of business volumes, messages to condition level | ||
11 | ![]() |
0 | 0 | Do Not Include Further Characteristics in Info Struct. S074 | |||||
12 | ![]() |
BOMAT | MATNR | CHAR | 18 | 0 | Material for rebate settlement | * | |
13 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
14 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
15 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
16 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
17 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
18 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
19 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
20 | ![]() |
BOGEW | LIFNR | CHAR | 10 | 0 | Condition granter | * | |
21 | ![]() |
BONEM | KUNNR | CHAR | 10 | 0 | Rebate recipient | * | |
22 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
23 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
24 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
25 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
26 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
27 | ![]() |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
28 | ![]() |
WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
29 | ![]() |
WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
30 | ![]() |
WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
31 | ![]() |
DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
32 | ![]() |
KSPAEB | XFELD | CHAR | 1 | 0 | Indicator: subsequent updating of vendor business volume | ||
33 | ![]() |
0 | 0 | Do Not Include Non-Selectable Chars in Info Structure S074 | |||||
34 | ![]() |
VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
35 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
36 | ![]() |
BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
37 | ![]() |
KRUEK_FO | XFELD | CHAR | 1 | 0 | Indicator: cumulative updating of provisions for rebate inc. | ||
38 | ![]() |
KRUEK_ONLY | XFELD | CHAR | 1 | 0 | Indicator: updating of provisions for rebate income only | ||
39 | ![]() |
NOQUANTITY | XFELD | CHAR | 1 | 0 | No quantity logic (document item without quantity) | ||
40 | ![]() |
0 | 0 | Subsequent Settlement: Operative | |||||
41 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
42 | ![]() |
SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
43 | ![]() |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
44 | ![]() |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
45 | ![]() |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
46 | ![]() |
SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
47 | ![]() |
SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
48 | ![]() |
KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
49 | ![]() |
KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
50 | ![]() |
BELIF | LIFNR | CHAR | 10 | 0 | Vendor (PO, vendor billing document, settlement request) | LFA1 | |
51 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
52 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
53 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
54 | ![]() |
VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
55 | ![]() |
ABSPW | WAERS | CUKY | 5 | 0 | Currency of rebate arrangement | TCURC | |
56 | ![]() |
KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | T006 | |
57 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
58 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
59 | ![]() |
PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
60 | ![]() |
KONWS | WAERS | CUKY | 5 | 0 | Currency Key: Condition Scale | TCURC | |
61 | ![]() |
KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | TCURC | |
62 | ![]() |
KONMS | MEINS | UNIT | 3 | 0 | Condition scale unit of measure | T006 | |
63 | ![]() |
MC_BOERT | WERTV10 | CURR | 19 | 2 | Rebate income from settlement w. regard to condition record | ||
64 | ![]() |
MC_BORUW | WERTV10 | CURR | 19 | 2 | Provision for accrued condition income | ||
65 | ![]() |
MC_BOMNG | MENGV13 | QUAN | 13 | 3 | Vendor business volume: quantity in condition unit | ||
66 | ![]() |
MC_BOUHW | WERTV8 | CURR | 15 | 2 | Vendor business volume: value in rebate arrangement currency | ||
67 | ![]() |
MC_BOBRGEW | MENGV15_3 | QUAN | 15 | 3 | Vendor business volume: gross weight (subsequent settlement) | ||
68 | ![]() |
MC_BONTGEW | MENGV15_3 | QUAN | 15 | 3 | Vendor business volume: net weight (subsequent settlement) | ||
69 | ![]() |
MC_BOVOLUM | MENGV15_3 | QUAN | 15 | 3 | Vendor business volume: physical volume (subseq. settlement) | ||
70 | ![]() |
MC_BORRW | WERTV10 | CURR | 19 | 2 | Dissolved (reversed) provision for accrued condition income | ||
71 | ![]() |
MC_BOANZPU | MENGV13 | QUAN | 13 | 3 | Vendor business volume: no. of points (subseq. settlement) | ||
72 | ![]() |
MC_AGWRT | WERTV10 | CURR | 19 | 2 | Rebate income from final settlement | ||
73 | ![]() |
MC_BOUST | WERTV9 | CURR | 17 | 2 | Vendor busn. vol. value in scale curr.: settlement-relevant | ||
74 | ![]() |
MC_BOUKD | WERTV9 | CURR | 17 | 2 | Vendor busn. vol. value in cond. curr.: settlement-relevant | ||
75 | ![]() |
MC_BOMNGST | MENGV15 | QUAN | 15 | 3 | Vendor business volume: quantity in scale unit |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | ES074 | ABSPW | ![]() |
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2 | ES074 | GEWEI | ![]() |
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3 | ES074 | KMEIN | ![]() |
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4 | ES074 | KONMS | ![]() |
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5 | ES074 | KONWA | ![]() |
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6 | ES074 | KONWS | ![]() |
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7 | ES074 | LIFNR | ![]() |
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8 | ES074 | MANDT | ![]() |
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9 | ES074 | PUNEI | ![]() |
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10 | ES074 | VOLEH | ![]() |
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11 | ES074 | WERKS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |