Data Element list used by SAP ABAP Table ES074 (Business volumes (Format S074) per update transaction)
SAP ABAP Table ES074 (Business volumes (Format S074) per update transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSPW | Currency of rebate arrangement | |
2 | Data Element | BELIF | Vendor (PO, vendor billing document, settlement request) | |
3 | Data Element | BELNR_NTR | Document number of update-relevant document | |
4 | Data Element | BEWTP | Purchase Order History Category | |
5 | Data Element | BLTYPF | Doc. type: updating of vendor business volumes | |
6 | Data Element | BLTYPN | Document category price determination (subseq. settlement) | |
7 | Data Element | BOGEW | Condition granter | |
8 | Data Element | BOMAT | Material for rebate settlement | |
9 | Data Element | BONEM | Rebate recipient | |
10 | Data Element | BSTYP | Purchasing document category | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | DOCTYPE | Agency Business: Document Category | |
13 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
14 | Data Element | EKGRP | Purchasing group | |
15 | Data Element | EKORG | Purchasing organization | |
16 | Data Element | ESART | Purchasing Document Type | |
17 | Data Element | FBLNR | Number of a document (updating of business volumes) | |
18 | Data Element | FBLPO | Document item (updating of cum. vendor business volumes) | |
19 | Data Element | FETEN | Delivery Schedule Line Counter | |
20 | Data Element | FJAHR | Document year: updating of business volumes | |
21 | Data Element | GEWEI | Weight Unit | |
22 | Data Element | KNUMH | Condition record number | |
23 | Data Element | KONMS | Condition scale unit of measure | |
24 | Data Element | KONWA | Rate unit (currency or percentage) | |
25 | Data Element | KONWS | Currency Key: Condition Scale | |
26 | Data Element | KOPOS | Sequential number of the condition | |
27 | Data Element | KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
28 | Data Element | KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
29 | Data Element | KSPAEB | Indicator: subsequent updating of vendor business volume | |
30 | Data Element | KVMEI | Condition unit in the document | |
31 | Data Element | LANDL | Supplying Country | |
32 | Data Element | LTSNR | Vendor Subrange | |
33 | Data Element | MANDT | Client | |
34 | Data Element | MATKL | Material Group | |
35 | Data Element | MATNR | Material Number | |
36 | Data Element | MC_AGWRT | Rebate income from final settlement | |
37 | Data Element | MC_BOANZPU | Vendor business volume: no. of points (subseq. settlement) | |
38 | Data Element | MC_BOBRGEW | Vendor business volume: gross weight (subsequent settlement) | |
39 | Data Element | MC_BOERT | Rebate income from settlement w. regard to condition record | |
40 | Data Element | MC_BOMNG | Vendor business volume: quantity in condition unit | |
41 | Data Element | MC_BOMNGST | Vendor business volume: quantity in scale unit | |
42 | Data Element | MC_BONTGEW | Vendor business volume: net weight (subsequent settlement) | |
43 | Data Element | MC_BORRW | Dissolved (reversed) provision for accrued condition income | |
44 | Data Element | MC_BORUW | Provision for accrued condition income | |
45 | Data Element | MC_BOUHW | Vendor business volume: value in rebate arrangement currency | |
46 | Data Element | MC_BOUKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | |
47 | Data Element | MC_BOUST | Vendor busn. vol. value in scale curr.: settlement-relevant | |
48 | Data Element | MC_BOVOLUM | Vendor business volume: physical volume (subseq. settlement) | |
49 | Data Element | MWSKZ | Tax on sales/purchases code | |
50 | Data Element | NOQUANTITY | No quantity logic (document item without quantity) | |
51 | Data Element | PERIV | Fiscal Year Variant | |
52 | Data Element | POSNR_NTR | Item number of document relevant to cum. updating process | |
53 | Data Element | PUNEI | Points unit | |
54 | Data Element | SPART | Division | |
55 | Data Element | SPBUP | Period to analyze - posting period | |
56 | Data Element | SPMON | Period to analyze - month | |
57 | Data Element | SPTAG | Period to analyze - current date | |
58 | Data Element | SPWOC | Period to analyze - week | |
59 | Data Element | SSOUR | Statistic(s) origin | |
60 | Data Element | VGABE | Transaction/event type, purchase order history | |
61 | Data Element | VKORG | Sales Organization | |
62 | Data Element | VOLEH | Volume unit | |
63 | Data Element | VRSIO | Version number in the information structure | |
64 | Data Element | VTWEG | Distribution Channel | |
65 | Data Element | VWDAT | Pointer to administrative data | |
66 | Data Element | WBTYP | Settlement request: Payment type | |
67 | Data Element | WERKS_D | Plant | |
68 | Data Element | WFART | Agency business: Billing document type | |
69 | Data Element | WFTYP | Agency business: Billing category | |
70 | Data Element | WKOPAR_LI | Assignment of business volumes, messages to condition level | |
71 | Data Element | WRART | Agency business: Payment type |