SAP ABAP Table ARRANG_ALV_GRID_DISP_HEAD_STY (Display Structure of Header Data in ALV Grid)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WBON (Package) WWS: Bonus
Basic Data
Table Category INTTAB    Structure 
Structure ARRANG_ALV_GRID_DISP_HEAD_STY   Table Relationship Diagram
Short Description Display Structure of Header Data in ALV Grid    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 ARR_MESSAGE ARRANG_EXCEPTION CHAR1 CHAR 1   0   Message Field  
2 COUNTER_HEAD ARRANG_COUNTER NUMC10 NUMC 10   0   Counter  
3 .INCLUDE       0   0   Arrangement Header Data for ALV List  
4 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
5 ABREX ABREX CHAR20 CHAR 20   0   External description for agreement  
6 BOART BOART BOART CHAR 4   0   Agreement type *
7 ABTYP BOABTYP ABTYP CHAR 1   0   Category of the rebate agreement  
8 BOART_VTEXT ARRANG_BOART_TEXT TEXT20 CHAR 20   0   Name of Arrangement Type  
9 KONA_DATAB ABDATAB DATUM DATS 8   0   Agreement valid-from date  
10 KONA_DATBI ABDATBI DATUM DATS 8   0   Agreement valid-to date  
11 BOSTA BOSTA BOSTA CHAR 1   0   Status of the agreement  
12 BOSTA_VTEXT ARRANG_BOSTA_TEXT DDTEXT CHAR 60   0   Name of Arrangement Status  
13 WAERS WAERS WAERS CUKY 5   0   Currency Key *
14 CREDO CREDO CREDO CHAR 1   0   Settlement type for subsequent settlement  
15 CREDO_VTEXT ARRANG_CREDO_TEXT DDTEXT CHAR 60   0   Text for Settlement Type  
16 BOLIF BOGEW LIFNR CHAR 10   0   Condition granter *
17 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
18 EKOTX EKOTX TEXT20 CHAR 20   0   Description of purchasing organization  
19 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
20 EKNAM EKNAM TEXT18 CHAR 18   0   Description of purchasing group  
21 BONEM BONEM KUNNR CHAR 10   0   Rebate recipient *
22 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
23 VKORG_VTEXT ARRANG_VKORG_TEXT TEXT20 CHAR 20   0   Name of Sales Organization  
24 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
25 VTWEG_VTEXT ARRANG_VTWEG_TEXT TEXT20 CHAR 20   0   Name of Distribution Channel  
26 SPART SPART SPART CHAR 2   0   Division *
27 SPART_VTEXT ARRANG_SPART_TEXT TEXT20 CHAR 20   0   Description of Division  
28 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
29 VKBUR_VTEXT ARRANG_VKBUR_TEXT TEXT20 CHAR 20   0   Name of Sales Office  
30 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
31 VKGRP_VTEXT ARRANG_VKGRP_TEXT TEXT20 CHAR 20   0   Name of Sales Group  
32 PARTNER_DATA ARRANG_PARTNER_DATA ARRANG_PARTNER_DATA CHAR 130   0   Data on Arrangement Partner  
33 VKNUMA KNUMA_VOR KNUMA CHAR 10   0   Preceding arrangement for automatic renewal *
34 ABRLF ABRLF ABRLF CHAR 10   0   Number of a settlement run (subsequent settlement)  
35 UAART UAART UAART CHAR 4   0   Business Volume Comparison and Agreement Type  
36 UAART_VTEXT ARRANG_UAART_TEXT TEXT20 CHAR 20   0   Name of Business Volume Reconciliation Agreement Type  
37 IDENT1 WFCID1 WFCID CHAR 2   0   Settlement calendar for rebate arrangements *
38 IDENT2 WFCID2 WFCID CHAR 2   0   Arrangement calendar for rebate arrangements *
39 RANDIS RODIS RODIS CHAR 1   0   Scope of statement: Display of rebate arrangement income  
40 RANDIS_VTEXT RANDISTXT CHAR60 CHAR 60   0   Text for scope of statement: settlement documents  
41 STATUS_RECONCIL_END ARRANG_STATUS_RECONCIL_END TEXT72 CHAR 72   0   Status of Business Volume Reconciliation, Final Settlement  
42 STATUS_RECONCIL_PER ARRANG_STATUS_RECONCIL_PER TEXT72 CHAR 72   0   Status of Business Volume Reconciliation - Period Settlement  
43 NAUMF NAUMF CHAR02 CHAR 2   0   Summarization Level  
44 NAUMF_VTEXT VTEXT_NAUMF TEXT30 CHAR 30   0   Name of aggregation level  
45 KOBOG KOBOG KOBOG CHAR 4   0   Condition type/table group for agreements *
46 KAPPL_AG KAPPL KAPPL CHAR 2   0   Application *
47 ABPAR WABPAR WABPAR CHAR 1   0   Indicator for type of settlement partner (vendor/customer)  
History
Last changed by/on SAP  20100310 
SAP Release Created in 700