Data Element list used by SAP ABAP Table ARRANG_NAUMF_M__01_W (Do Not Include Further Characteristics in Info Struct. S074)
SAP ABAP Table 
ARRANG_NAUMF_M__01_W (Do Not Include Further Characteristics in Info Struct. S074) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BOGEW | Condition granter | |
| 2 | Data Element |
BOMAT | Material for rebate settlement | |
| 3 | Data Element |
BONEM | Rebate recipient | |
| 4 | Data Element |
BSTYP | Purchasing document category | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 7 | Data Element |
EKGRP | Purchasing group | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
ESART | Purchasing Document Type | |
| 10 | Data Element |
KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 11 | Data Element |
LANDL | Supplying Country | |
| 12 | Data Element |
LTSNR | Vendor Subrange | |
| 13 | Data Element |
MATKL | Material Group | |
| 14 | Data Element |
MATNR | Material Number | |
| 15 | Data Element |
SPART | Division | |
| 16 | Data Element |
VKORG | Sales Organization | |
| 17 | Data Element |
VTWEG | Distribution Channel | |
| 18 | Data Element |
WBTYP | Settlement request: Payment type | |
| 19 | Data Element |
WFART | Agency business: Billing document type | |
| 20 | Data Element |
WFTYP | Agency business: Billing category | |
| 21 | Data Element |
WRART | Agency business: Payment type |
