Data Element list used by SAP ABAP Table ARRANGMAIL (Document items for condition records during update)
SAP ABAP Table
ARRANGMAIL (Document items for condition records during update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_NTR | Document number of update-relevant document | ||
| 2 | BLTYPD | Doc. cat.: updating of business volumes | ||
| 3 | BLTYPF | Doc. type: updating of vendor business volumes | ||
| 4 | BLTYPN | Document category price determination (subseq. settlement) | ||
| 5 | BOART | Agreement type | ||
| 6 | DZEKKN | Sequential Number of Account Assignment | ||
| 7 | EINDT | Item delivery date | ||
| 8 | FBLNR | Number of a document (updating of business volumes) | ||
| 9 | FBLPO | Document item (updating of cum. vendor business volumes) | ||
| 10 | FETEN | Delivery Schedule Line Counter | ||
| 11 | FJAHR | Document year: updating of business volumes | ||
| 12 | FOSOK | Status of the created update data | ||
| 13 | KNUMA | Agreement (various conditions grouped together) | ||
| 14 | KNUMH | Condition record number | ||
| 15 | KOPOS | Sequential number of the condition | ||
| 16 | KRUEK_ST | Indicator: Updating of provision for returned incomed | ||
| 17 | POSNR_NTR | Item number of document relevant to cum. updating process | ||
| 18 | TUROV_ST | Indicator: Updating of business volumes | ||
| 19 | VGABE | Transaction/event type, purchase order history | ||
| 20 | WKOPAR_LI | Assignment of business volumes, messages to condition level |