ARRANG_WI_KREDITOR_STY SAP (Generated Work Items - Vendor Arrangement) Structure details
Description: Generated Work Items - Vendor Arrangement
Related tables to ARRANG_WI_KREDITOR_STY
Access table ARRANG_WI_KREDITOR_STY
Structure field list including key, data, relationships and ABAP select examples
ARRANG_WI_KREDITOR_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Generated Work Items - Vendor Arrangement" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ARRANG_WI_KREDITOR_STY TYPE ARRANG_WI_KREDITOR_STY.
The ARRANG_WI_KREDITOR_STY table consists of various fields, each holding specific information or linking keys about Generated Work Items - Vendor Arrangement data available in SAP. These include KNUMA (Agreement (various conditions grouped together)), EKORG (Purchasing Organization), EKGRP (Purchasing Group), BOLIF (Condition granter).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP ARRANG_WI_KREDITOR_STY structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ARR_MESSAGE | Message Field | ARRANG_EXCEPTION | CHAR | 1 | CHAR1 | ||||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BOLIF | Condition granter | BOGEW | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | CHAR | 2 | Assigned to domain | WFCID | |||
OBJTYPE_BONUS | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
EVENT | Event | SWO_EVENT | CHAR | 32 | SWC_ELEM | ||||
EVENT_ID | ID of an event instance | SWE_EVTID | NUMC | 20 | SWE_EVTID |
Key field | Non-key field |
How do I retrieve data from SAP structure ARRANG_WI_KREDITOR_STY using ABAP code?
As ARRANG_WI_KREDITOR_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ARRANG_WI_KREDITOR_STY as there is no data to select.How to access SAP table ARRANG_WI_KREDITOR_STY
Within an ECC or HANA version of SAP you can also view further information about ARRANG_WI_KREDITOR_STY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects