SAP ARRANG_SORT_KREDITOR_STY table - Sorting Criteria for Supplier Arrangements details in SAP
SAP ARRANG_SORT_KREDITOR_STY table summary
Object Name: ARRANG_SORT_KREDITOR_STY
Dictionary Type: Structure
Description: Sorting Criteria for Supplier Arrangements
Field list for ARRANG_SORT_KREDITOR_STY table on an S/4 SAP system
| Details |
ARRANG_SORT_KREDITOR_STY-EKORG table field - Purchasing organization
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Description: Purchasing organization
Field Name: EKORG
Data Element: EKORG
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: EKORG
MemoryID: EKO
AppClass: MG
SHLP:
SHLP Field:
ConvExit:
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ARRANG_SORT_KREDITOR_STY-EKGRP table field - Purchasing Group
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Description: Purchasing Group
Field Name: EKGRP
Data Element: EKGRP
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: EKGRP
MemoryID: EKG
AppClass: MG
SHLP:
SHLP Field:
ConvExit:
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ARRANG_SORT_KREDITOR_STY-BOLIF table field - Condition granter
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Description: Condition granter
Field Name: BOLIF
Data Element: BOGEW
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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ARRANG_SORT_KREDITOR_STY-IDENT1 table field - Settlement calendar for rebate arrangements
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Description: Settlement calendar for rebate arrangements
Field Name: IDENT1
Data Element: WFCID1
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: WFCID
MemoryID:
AppClass: SCAL
SHLP:
SHLP Field:
ConvExit:
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