SAP ABAP Table ES074 (Business volumes (Format S074) per update transaction)

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	ES074	Table Relationship Diagram
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

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ES074	ABSPW	TCURC	WAERS
2	ES074	GEWEI	T006	MSEHI
3	ES074	KMEIN	T006	MSEHI
4	ES074	KONMS	T006	MSEHI
5	ES074	KONWA	TCURC	WAERS
6	ES074	KONWS	TCURC	WAERS
7	ES074	LIFNR	LFA1	LIFNR
8	ES074	MANDT	T000	MANDT
9	ES074	PUNEI	T006	MSEHI
10	ES074	VOLEH	T006	MSEHI
11	ES074	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in