SAP ABAP Table ARRANGVALU (Business Volume Data and Income, Purchasing Rebate Arrangem.) is using

• Data Element (27)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AAWRT	Settled income from condition record
2	Data Element	ARRANG_TOCHA	Changed business volume data
3	Data Element	ARRANG_TONEW	Newly entered business volume data
4	Data Element	ARRANG_TOTAL	Number of aggregated business volume lines
5	Data Element	BELIF	Vendor (PO, vendor billing document, settlement request)
6	Data Element	KAWRT	Condition Basis
7	Data Element	KAWRT_IST	Condition Basis from Business Volume Update (Actual Data)
8	Data Element	KAWRT_PE	Condition basis for final settlement
9	Data Element	KAWRT_PE_DEF	Condition basis: Final settlement from comparison of periods
10	Data Element	KNUMH	Condition record number
11	Data Element	KNUMH_PER	Number of the period-specific condition record
12	Data Element	KODATAB_PER	Start of valitiy period for period-specific condition record
13	Data Element	KODATBI_PER	End of validity period for period-specific condition record
14	Data Element	KOPOS	Sequential number of the condition
15	Data Element	KSTBS	Scale base value of the condition
16	Data Element	KSTBS_PE	Scale basis for final settlement
17	Data Element	KSTBS_PE_DEF	Scale basis: Final settlement from comparison of periods
18	Data Element	LOEKZ_UMS	Deletion indicator for bus.vol. data in Subs. Settle. update
19	Data Element	MM_AUWRT	Income from condition record
20	Data Element	MM_RRWRT	Provision for condition income dissolved through settlement
21	Data Element	MM_RUWRT	Provision for accrued condition income
22	Data Element	MWSKZ	Tax on sales/purchases code
23	Data Element	RUDIF	Not-yet-dissolved provision for condition income
24	Data Element	SPMON	Period to analyze - month
25	Data Element	SYTABIX	Row Index of Internal Tables
26	Data Element	UPDKZ_D	Update indicator
27	Data Element	WERKS_D	Plant