ES074 SAP (Business volumes (Format S074) per update transaction) Structure details

Dictionary Type: Structure
Description: Business volumes (Format S074) per update transaction




ABAP Code to SELECT data from ES074
Related tables to ES074
Access table ES074




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
BLTYPNDocument category price determination (subseq. settlement) BLTYPNCHAR2BLTYPN
EBELNDocument number of update-relevant document BELNR_NTRCHAR10Assigned to domainALPHAEBELN
EBELPItem number of document relevant to cum. updating process POSNR_NTRNUMC6NUMC6
BLTYPFDoc. type: updating of vendor business volumes BLTYPFCHAR2BLTYPF
BELNRNumber of a document (updating of business volumes) FBLNRCHAR10ALPHABELNR
GJAHRDocument year: updating of business volumes FJAHRNUMC4GJAHRGJAHR
BUZEIDocument item (updating of cum. vendor business volumes) FBLPONUMC6NUMC6
ETENRDelivery Schedule Line Counter FETENNUMC4Assigned to domainEETEN
WKOPAR_LIAssignment of business volumes, messages to condition level WKOPAR_LICHAR1WKOPAR_LI
BOMATMaterial for rebate settlement BOMATCHAR18Assigned to domainMATN1MATNRMAT
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
EKGRPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BOLIFCondition granter BOGEWCHAR10Assigned to domainALPHALIFNRLIF
BONEMRebate recipient BONEMCHAR10Assigned to domainALPHAKUNNRVBE
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
LTSNRVendor Subrange LTSNRCHAR6Assigned to domainLTSNR
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BSARTPurchasing Document Type ESARTCHAR4Assigned to domainBSARTBSA
LFTYPAgency business: Billing category WFTYPCHAR2WFTYP
LFARTAgency business: Billing document type WFARTCHAR4Assigned to domainWFARTWFA
WRARTAgency business: Payment type WRARTCHAR4Assigned to domainWRARTWRA
WBTYPSettlement request: Payment type WBTYPCHAR1WBTYP
DOCTYPEAgency Business: Document Category DOCTYPECHAR1DOCTYPE
KSPAEBIndicator: subsequent updating of vendor business volume KSPAEBCHAR1XFELD
VGABETransaction/event type, purchase order history VGABECHAR1VGABE
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
BEWTPPO history category BEWTPCHAR1Assigned to domainBEWTP
KRUEK_FOIndicator: cumulative updating of provisions for rebate inc. KRUEK_FOCHAR1XFELD
KRUEK_ONLYIndicator: updating of provisions for rebate income only KRUEK_ONLYCHAR1XFELD
NOQUANTITYNo quantity logic (document item without quantity) NOQUANTITYCHAR1XFELD
MANDTClient MANDTCLNT3T000MANDT
SSOURStatistic(s) origin SSOURCHAR4SSOUR
VRSIOVersion number in the information structure VRSIOCHAR3Assigned to domainVRSIOMCV
SPMONPeriod to analyze - month SPMONNUMC6PERIMCPERIOD
SPTAGPeriod to analyze - current date SPTAGDATS8DATUM
SPWOCPeriod to analyze - week SPWOCNUMC6PERIMCPERIOD
SPBUPPeriod to analyze - posting period SPBUPNUMC6PERIMCPERIOD
KNUMHCondition record number KNUMHCHAR10KNUMB
KOPOSSequential number of the condition KOPOSNUMC2NUM02
LIFNRVendor (PO, vendor billing document, settlement request) BELIFCHAR10LFA1ALPHALIFNR
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
PERIVFiscal Year Variant PERIVCHAR2Assigned to domainPERIV
VWDATPointer to administrative data VWDATNUMC10VWDAT
ABSPWCurrency of rebate arrangement ABSPWCUKY5TCURCWAERS
KMEINCondition unit in the document KVMEIUNIT3T006CUNITMEINS
GEWEIWeight Unit GEWEIUNIT3T006CUNITMEINS
VOLEHVolume unit VOLEHUNIT3T006CUNITMEINS
PUNEIPoints unit PUNEIUNIT3T006CUNITMEINS
KONWSScale currency KONWSCUKY5TCURCWAERSFWS
KONWARate unit (currency or percentage) KONWACUKY5TCURCWAERS
KONMSCondition scale unit of measure KONMSUNIT3T006CUNITMEINS
AUWRTRebate income from settlement w. regard to condition record MC_BOERTCURR19(2) WERTV10
RUWRTProvision for accrued condition income MC_BORUWCURR19(2) WERTV10
MENGEVendor business volume: quantity in condition unit MC_BOMNGQUAN13(3) MENGV13
BONBAVendor business volume: value in rebate arrangement currency MC_BOUHWCURR15(2) WERTV8
BRGEWVendor business volume: gross weight (subsequent settlement) MC_BOBRGEWQUAN15(3) MENGV15_3
NTGEWVendor business volume: net weight (subsequent settlement) MC_BONTGEWQUAN15(3) MENGV15_3
VOLUMVendor business volume: physical volume (subseq. settlement) MC_BOVOLUMQUAN15(3) MENGV15_3
RRWRTDissolved (reversed) provision for accrued condition income MC_BORRWCURR19(2) WERTV10
ANZPUVendor business volume: no. of points (subseq. settlement) MC_BOANZPUQUAN13(3) MENGV13
AGWRTRebate income from final settlement MC_AGWRTCURR19(2) WERTV10
BONBASTVendor busn. vol. value in scale curr.: settlement-relevant MC_BOUSTCURR17(2) WERTV9
BONBAKDVendor busn. vol. value in cond. curr.: settlement-relevant MC_BOUKDCURR17(2) WERTV9
MENGESTVendor business volume: quantity in scale unit MC_BOMNGSTQUAN15(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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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