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 |
---|---|---|---|---|
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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 | |