Data Element list used by SAP ABAP Table ARRANG_SORT_KREDITOR_STY (Sorting Criteria for Vendor Arrangements)
SAP ABAP Table 
ARRANG_SORT_KREDITOR_STY (Sorting Criteria for Vendor Arrangements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BOGEW | Condition granter | |
| 2 | Data Element |
EKGRP | Purchasing group | |
| 3 | Data Element |
EKORG | Purchasing organization | |
| 4 | Data Element |
WFCID1 | Settlement calendar for rebate arrangements | |
