Data Element list used by SAP ABAP Table ARRANG_WI_KREDITOR_STY (Generated Work Items - Vendor Arrangement)
SAP ABAP Table
ARRANG_WI_KREDITOR_STY (Generated Work Items - Vendor Arrangement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_EXCEPTION | Message Field | ||
| 2 | BOGEW | Condition granter | ||
| 3 | EKGRP | Purchasing group | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | KNUMA | Agreement (various conditions grouped together) | ||
| 6 | SWE_EVTID | ID of an event instance | ||
| 7 | SWO_EVENT | Event | ||
| 8 | SWO_OBJTYP | Object Type | ||
| 9 | WFCID1 | Settlement calendar for rebate arrangements | ||