SAP ABAP Table ARRANG_ALV_ITEM_MEB8_STY (Additional Fields for the Detailed Statement)
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
⤷ 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_ITEM_MEB8_STY | Table Relationship Diagram |
Short Description | Additional Fields for the Detailed Statement |
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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
3 | EBELN | BELNR_PTR | EBELN | CHAR | 10 | 0 | Document Number Price-Determination-Relevant Document | * | |
4 | EBELP | POSNR_PTR | NUMC6 | NUMC | 6 | 0 | Item Number of Pricing-Determination-Relevant Document | ||
5 | BLTYPNTXT | BLTYPTXTNS | CHAR4 | CHAR | 4 | 0 | Short text: document category (subsequent settlement) | ||
6 | BLTYPFTXT | BLTYPTXTFS | CHAR4 | CHAR | 4 | 0 | Short Text Document Category Subsequent Settlement (Update) | ||
7 | BONEM | BONEM | KUNNR | CHAR | 10 | 0 | Rebate recipient | * | |
8 | LIFNR | BELIF | LIFNR | CHAR | 10 | 0 | Vendor (PO, vendor billing document, settlement request) | * | |
9 | BOLIF | BOGEW | LIFNR | CHAR | 10 | 0 | Condition granter | * | |
10 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
11 | BELNR | FBLNR | BELNR | CHAR | 10 | 0 | Number of a document (updating of business volumes) | ||
12 | BUZEI | FBLPO | NUMC6 | NUMC | 6 | 0 | Document item (updating of cum. vendor business volumes) | ||
13 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
14 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
16 | BUDAT | FODAT | DATUM | DATS | 8 | 0 | Date of LIS update (subsequent settlement) | ||
17 | KSPAEB | KSPAEB | XFELD | CHAR | 1 | 0 | Indicator: subsequent updating of vendor business volume | ||
18 | ETENR | FETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
19 | GJAHR | FJAHR | GJAHR | NUMC | 4 | 0 | Document year: updating of business volumes | ||
20 | KONWA_RUECK | KONWA_RUECK | WAERS | CUKY | 5 | 0 | Currency of Provision for Accrued Income | * | |
21 | KAWRT_RUECK | KAWRT_RUECK | WERTV8 | CURR | 15 | 2 | Provisions | ||
22 | SUM_LINE | DSUM_LINE | XFLAG | CHAR | 1 | 0 | Summary Line |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |