SAP ARRANG_SORT_KREDITOR_STY table - Sorting Criteria for Supplier Arrangements details in SAP
SAP ARRANG_SORT_KREDITOR_STY table summary
Object Name: ARRANG_SORT_KREDITOR_STY
Dictionary Type: Structure
Description: Sorting Criteria for Supplier Arrangements
Field list for ARRANG_SORT_KREDITOR_STY table on an S/4 SAP system
| Details |
ARRANG_SORT_KREDITOR_STY-EKORG table field - Purchasing Organization
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Description: Purchasing Organization
Field Name: EKORG
Data Element: EKORG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: EKO
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EKORG
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ARRANG_SORT_KREDITOR_STY-EKGRP table field - Purchasing Group
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Description: Purchasing Group
Field Name: EKGRP
Data Element: EKGRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: EKG
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EKGRP
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ARRANG_SORT_KREDITOR_STY-BOLIF table field - Condition granter
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Description: Condition granter
Field Name: BOLIF
Data Element: BOGEW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BOLIF
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ARRANG_SORT_KREDITOR_STY-IDENT1 table field - Settlement calendar for rebate arrangements
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Description: Settlement calendar for rebate arrangements
Field Name: IDENT1
Data Element: WFCID1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field IDENT1
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