ES074 SAP (Business volumes (Format S074) per update transaction) Structure details
Description: Business volumes (Format S074) per update transaction
Structure field list including key, data, relationships and ABAP select examples
ES074 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 volumes (Format S074) per update transaction" 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_ES074 TYPE ES074.
The ES074 table consists of various fields, each holding specific information or linking keys about Business volumes (Format S074) per update transaction data available in SAP. These include BLTYPN (Document category price determination (subseq. settlement)), EBELN (Document number of update-relevant document), EBELP (Item number of document relevant to cum. updating process), BLTYPF (Doc. type: updating of vendor business volumes).. 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: Not classified
SAP ES074 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 |
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 | ||||
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 | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
KOPOS | Sequential number of the condition | KOPOS | NUMC | 2 | NUM02 | ||||
LIFNR | Vendor (PO, vendor billing document, settlement request) | BELIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
ABSPW | Currency of rebate arrangement | ABSPW | CUKY | 5 | TCURC | WAERS | |||
KMEIN | Condition unit in the document | KVMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
KONWS | Scale currency | KONWS | CUKY | 5 | TCURC | WAERS | FWS | ||
KONWA | Rate unit (currency or percentage) | KONWA | CUKY | 5 | TCURC | WAERS | |||
KONMS | Condition scale unit of measure | KONMS | UNIT | 3 | T006 | CUNIT | MEINS | ||
AUWRT | Rebate income from settlement w. regard to condition record | MC_BOERT | CURR | 19(2) | WERTV10 | ||||
RUWRT | Provision for accrued condition income | MC_BORUW | CURR | 19(2) | WERTV10 | ||||
MENGE | Vendor business volume: quantity in condition unit | MC_BOMNG | QUAN | 13(3) | MENGV13 | ||||
BONBA | Vendor business volume: value in rebate arrangement currency | MC_BOUHW | CURR | 15(2) | WERTV8 | ||||
BRGEW | Vendor business volume: gross weight (subsequent settlement) | MC_BOBRGEW | QUAN | 15(3) | MENGV15_3 | ||||
NTGEW | Vendor business volume: net weight (subsequent settlement) | MC_BONTGEW | QUAN | 15(3) | MENGV15_3 | ||||
VOLUM | Vendor business volume: physical volume (subseq. settlement) | MC_BOVOLUM | QUAN | 15(3) | MENGV15_3 | ||||
RRWRT | Dissolved (reversed) provision for accrued condition income | MC_BORRW | CURR | 19(2) | WERTV10 | ||||
ANZPU | Vendor business volume: no. of points (subseq. settlement) | MC_BOANZPU | QUAN | 13(3) | MENGV13 | ||||
AGWRT | Rebate income from final settlement | MC_AGWRT | CURR | 19(2) | WERTV10 | ||||
BONBAST | Vendor busn. vol. value in scale curr.: settlement-relevant | MC_BOUST | CURR | 17(2) | WERTV9 | ||||
BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | MC_BOUKD | CURR | 17(2) | WERTV9 | ||||
MENGEST | Vendor business volume: quantity in scale unit | MC_BOMNGST | QUAN | 15(3) | MENGV15 |
Key field | Non-key field |
How do I retrieve data from SAP structure ES074 using ABAP code?
As ES074 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 ES074 as there is no data to select.How to access SAP table ES074
Within an ECC or HANA version of SAP you can also view further information about ES074 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