ARRANGVALT SAP (Business Volume Data for Detailed Statement) Structure details
Dictionary Type: Structure
Description: Business Volume Data for Detailed Statement
Description: Business Volume Data for Detailed Statement
Structure field list including key, data, relationships and ABAP select examples
ARRANGVALT 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 "Business Volume Data for Detailed Statement" 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_ARRANGVALT TYPE ARRANGVALT.
The ARRANGVALT table consists of various fields, each holding specific information or linking keys about Business Volume Data for Detailed Statement data available in SAP. These include KNUMH (Condition record number), KOPOS (Sequential number of the condition), BLTYPN (Document category price determination (subseq. settlement)), EBELN (Document number of update-relevant document).. 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 or numeric)
SAP ARRANGVALT 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 |
| KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
| KOPOS | Sequential number of the condition | KOPOS | NUMC | 2 | NUM02 | ||||
| BLTYPN | Document category price determination (subseq. settlement) | BLTYPN | CHAR | 2 | BLTYPN | ||||
| EBELN | Document number of update-relevant document | BELNR_NTR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| EBELP | Item number of document relevant to cum. updating process | POSNR_NTR | NUMC | 6 | NUMC6 | ||||
| BLTYPF | Doc. type: updating of vendor business volumes | BLTYPF | CHAR | 2 | BLTYPF | ||||
| BELNR | Number of a document (updating of business volumes) | FBLNR | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Document year: updating of business volumes | FJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| BUZEI | Document item (updating of cum. vendor business volumes) | FBLPO | NUMC | 6 | NUMC6 | ||||
| ETENR | Delivery Schedule Line Counter | FETEN | NUMC | 4 | Assigned to domain | EETEN | |||
| WKOPAR_LI | Assignment of business volumes, messages to condition level | WKOPAR_LI | CHAR | 1 | WKOPAR_LI | ||||
| LIFNR | Vendor (PO, vendor billing document, settlement request) | BELIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
| BOMAT | Material for rebate settlement | BOMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BOLIF | Condition granter | BOGEW | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| BONEM | Rebate recipient | BONEM | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VBE | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| DOCTYPE | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| KSPAEB | Indicator: subsequent updating of vendor business volume | KSPAEB | CHAR | 1 | XFELD | ||||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1 | VGABE | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| BEWTP | PO history category | BEWTP | CHAR | 1 | Assigned to domain | BEWTP | |||
| KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | KRUEK_FO | CHAR | 1 | XFELD | ||||
| KRUEK_ONLY | Indicator: updating of provisions for rebate income only | KRUEK_ONLY | CHAR | 1 | XFELD | ||||
| NOQUANTITY | No quantity logic (document item without quantity) | NOQUANTITY | CHAR | 1 | XFELD | ||||
| KSTBS | Scale base value of the condition | KSTBS | CURR | 15(2) | WERTV8 | ||||
| KAWRT | Condition base value | KAWRT | CURR | 15(2) | WERTV8 | ||||
| KSTBS_PE | Scale basis for final settlement | KSTBS_PE | CURR | 15(2) | WERTV8 | ||||
| KAWRT_PE | Condition basis for final settlement | KAWRT_PE | CURR | 15(2) | WERTV8 | ||||
| RUWRT | Provision for accrued condition income | MM_RUWRT | CURR | 19(2) | WERTV10 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ARRANGVALT using ABAP code?
As ARRANGVALT 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 ARRANGVALT as there is no data to select.How to access SAP table ARRANGVALT
Within an ECC or HANA version of SAP you can also view further information about ARRANGVALT 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