SAP ABAP Table KNUMA_LI (Arrangement line in list output from settlement runs)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-PO (Application Component) Purchase Orders
     ⤷ WIND (Package) Document index processing

Basic Data

Table Category	INTTAB	Structure
Structure	KNUMA_LI	Table Relationship Diagram
Short Description	Arrangement line in list output from settlement runs

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	Settlement Runs: Subsequent Settlement
2	ABRLF	☐	ABRLF	ABRLF	CHAR	10	0	Number of a settlement run (subsequent settlement)
3	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
4	ABRDATE	☐	ABRDATE	DATUM	DATS	8	0	Settlement date for rebate arrangements (Purchasing)
5	BUDATE	☐	ABRBUDAT	DATUM	DATS	8	0	Subseq. settlement: Billing/posting date, settlement docs
6	ARTABR_TXT	☐	ATYPETXT	CHAR28	CHAR	28	0	Text on settlement type
7	UMSVT_TXT	☐	UMSVT_TXT	CHAR30	CHAR	30	0	Type of business volume distribution
8	S_ABRLF	☐	S_ABRLF	ABRLF	CHAR	10	0	Number of cancelled settlement run (subsequent settlement)
9	BLDATE	☐	ABRBLDAT	DATUM	DATS	8	0	Subseq. Settlement: Document date (vendor billing doc. only)
10	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
13	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
14	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
15	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
16	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
17	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
18	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
19	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
20	DATAB	☐	ABDATAB	DATUM	DATS	8	0	Agreement valid-from date
21	DATBI	☐	ABDATBI	DATUM	DATS	8	0	Agreement valid-to date
22	BOSTA	☐	BOSTA	BOSTA	CHAR	1	0	Status of the agreement
23	BOSTA_TXT	☐	BOSTA_TXT	CHAR40	CHAR	40	0	Status of the arrangement
24	IDENT1	☐	WFCID1	WFCID	CHAR	2	0	Settlement calendar for rebate arrangements	*

History

Last changed by/on	SAP	20010820
SAP Release Created in