Data Element list used by SAP ABAP Table ARRANGVALT (Business Volume Data for Detailed Statement)
SAP ABAP Table 
ARRANGVALT (Business Volume Data for Detailed Statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELIF | Vendor (PO, vendor billing document, settlement request) | |
| 2 | Data Element |
BELNR_NTR | Document number of update-relevant document | |
| 3 | Data Element |
BEWTP | Purchase Order History Category | |
| 4 | Data Element |
BLTYPF | Doc. type: updating of vendor business volumes | |
| 5 | Data Element |
BLTYPN | Document category price determination (subseq. settlement) | |
| 6 | Data Element |
BOGEW | Condition granter | |
| 7 | Data Element |
BOMAT | Material for rebate settlement | |
| 8 | Data Element |
BONEM | Rebate recipient | |
| 9 | Data Element |
BSTYP | Purchasing document category | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 12 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 13 | Data Element |
EKGRP | Purchasing group | |
| 14 | Data Element |
EKORG | Purchasing organization | |
| 15 | Data Element |
ESART | Purchasing Document Type | |
| 16 | Data Element |
FBLNR | Number of a document (updating of business volumes) | |
| 17 | Data Element |
FBLPO | Document item (updating of cum. vendor business volumes) | |
| 18 | Data Element |
FETEN | Delivery Schedule Line Counter | |
| 19 | Data Element |
FJAHR | Document year: updating of business volumes | |
| 20 | Data Element |
KAWRT | Condition Basis | |
| 21 | Data Element |
KAWRT_PE | Condition basis for final settlement | |
| 22 | Data Element |
KNUMH | Condition record number | |
| 23 | Data Element |
KOPOS | Sequential number of the condition | |
| 24 | Data Element |
KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
| 25 | Data Element |
KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
| 26 | Data Element |
KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 27 | Data Element |
KSTBS | Scale base value of the condition | |
| 28 | Data Element |
KSTBS_PE | Scale basis for final settlement | |
| 29 | Data Element |
LANDL | Supplying Country | |
| 30 | Data Element |
LTSNR | Vendor Subrange | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MM_RUWRT | Provision for accrued condition income | |
| 34 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 35 | Data Element |
NOQUANTITY | No quantity logic (document item without quantity) | |
| 36 | Data Element |
POSNR_NTR | Item number of document relevant to cum. updating process | |
| 37 | Data Element |
SPART | Division | |
| 38 | Data Element |
SPMON | Period to analyze - month | |
| 39 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 40 | Data Element |
VKORG | Sales Organization | |
| 41 | Data Element |
VTWEG | Distribution Channel | |
| 42 | Data Element |
WBTYP | Settlement request: Payment type | |
| 43 | Data Element |
WERKS_D | Plant | |
| 44 | Data Element |
WFART | Agency business: Billing document type | |
| 45 | Data Element |
WFTYP | Agency business: Billing category | |
| 46 | Data Element |
WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 47 | Data Element |
WRART | Agency business: Payment type |
