SAP ARRANG_SORT_DEBITOR_STY table - Sorting Criteria for Customer Arrangements details in SAP
SAP ARRANG_SORT_DEBITOR_STY table summary
Object Name: ARRANG_SORT_DEBITOR_STY
Dictionary Type: Structure
Description: Sorting Criteria for Customer Arrangements
Field list for ARRANG_SORT_DEBITOR_STY table on an S/4 SAP system
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ARRANG_SORT_DEBITOR_STY-VKORG table field - Sales Organization
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Description: Sales Organization
Field Name: VKORG
Data Element: VKORG
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: VKORG
MemoryID: VKO
AppClass: MG
SHLP: C_VKORG
SHLP Field: VKORG
ConvExit:
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ARRANG_SORT_DEBITOR_STY-VTWEG table field - Distribution Channel
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Description: Distribution Channel
Field Name: VTWEG
Data Element: VTWEG
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: VTWEG
MemoryID: VTW
AppClass: MG
SHLP: C_VTWEG
SHLP Field: VTWEG
ConvExit:
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ARRANG_SORT_DEBITOR_STY-SPART table field - Division
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Description: Division
Field Name: SPART
Data Element: SPART
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: SPART
MemoryID: SPA
AppClass: V
SHLP: C_SPART
SHLP Field: SPART
ConvExit:
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ARRANG_SORT_DEBITOR_STY-BONEM table field - Rebate recipient
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Description: Rebate recipient
Field Name: BONEM
Data Element: BONEM
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: VBE
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
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