SAP ABAP Table ARRANG_ALV_GRID_DISP_HEAD_STY (Display Structure of Header Data in ALV Grid)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WBON (Package) WWS: Bonus
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | ARRANG_ALV_GRID_DISP_HEAD_STY |
|
| 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 | |
ARRANG_EXCEPTION | CHAR1 | CHAR | 1 | 0 | Message Field | ||
| 2 | |
ARRANG_COUNTER | NUMC10 | NUMC | 10 | 0 | Counter | ||
| 3 | |
0 | 0 | Arrangement Header Data for ALV List | |||||
| 4 | |
KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
| 5 | |
ABREX | CHAR20 | CHAR | 20 | 0 | External description for agreement | ||
| 6 | |
BOART | BOART | CHAR | 4 | 0 | Agreement type | * | |
| 7 | |
BOABTYP | ABTYP | CHAR | 1 | 0 | Category of the rebate agreement | ||
| 8 | |
ARRANG_BOART_TEXT | TEXT20 | CHAR | 20 | 0 | Name of Arrangement Type | ||
| 9 | |
ABDATAB | DATUM | DATS | 8 | 0 | Agreement valid-from date | ||
| 10 | |
ABDATBI | DATUM | DATS | 8 | 0 | Agreement valid-to date | ||
| 11 | |
BOSTA | BOSTA | CHAR | 1 | 0 | Status of the agreement | ||
| 12 | |
ARRANG_BOSTA_TEXT | DDTEXT | CHAR | 60 | 0 | Name of Arrangement Status | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
CREDO | CREDO | CHAR | 1 | 0 | Settlement type for subsequent settlement | ||
| 15 | |
ARRANG_CREDO_TEXT | DDTEXT | CHAR | 60 | 0 | Text for Settlement Type | ||
| 16 | |
BOGEW | LIFNR | CHAR | 10 | 0 | Condition granter | * | |
| 17 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 18 | |
EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
| 19 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 20 | |
EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
| 21 | |
BONEM | KUNNR | CHAR | 10 | 0 | Rebate recipient | * | |
| 22 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 23 | |
ARRANG_VKORG_TEXT | TEXT20 | CHAR | 20 | 0 | Name of Sales Organization | ||
| 24 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 25 | |
ARRANG_VTWEG_TEXT | TEXT20 | CHAR | 20 | 0 | Name of Distribution Channel | ||
| 26 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 27 | |
ARRANG_SPART_TEXT | TEXT20 | CHAR | 20 | 0 | Description of Division | ||
| 28 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 29 | |
ARRANG_VKBUR_TEXT | TEXT20 | CHAR | 20 | 0 | Name of Sales Office | ||
| 30 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 31 | |
ARRANG_VKGRP_TEXT | TEXT20 | CHAR | 20 | 0 | Name of Sales Group | ||
| 32 | |
ARRANG_PARTNER_DATA | ARRANG_PARTNER_DATA | CHAR | 130 | 0 | Data on Arrangement Partner | ||
| 33 | |
KNUMA_VOR | KNUMA | CHAR | 10 | 0 | Preceding arrangement for automatic renewal | * | |
| 34 | |
ABRLF | ABRLF | CHAR | 10 | 0 | Number of a settlement run (subsequent settlement) | ||
| 35 | |
UAART | UAART | CHAR | 4 | 0 | Business Volume Comparison and Agreement Type | ||
| 36 | |
ARRANG_UAART_TEXT | TEXT20 | CHAR | 20 | 0 | Name of Business Volume Reconciliation Agreement Type | ||
| 37 | |
WFCID1 | WFCID | CHAR | 2 | 0 | Settlement calendar for rebate arrangements | * | |
| 38 | |
WFCID2 | WFCID | CHAR | 2 | 0 | Arrangement calendar for rebate arrangements | * | |
| 39 | |
RODIS | RODIS | CHAR | 1 | 0 | Scope of statement: Display of rebate arrangement income | ||
| 40 | |
RANDISTXT | CHAR60 | CHAR | 60 | 0 | Text for scope of statement: settlement documents | ||
| 41 | |
ARRANG_STATUS_RECONCIL_END | TEXT72 | CHAR | 72 | 0 | Status of Business Volume Reconciliation, Final Settlement | ||
| 42 | |
ARRANG_STATUS_RECONCIL_PER | TEXT72 | CHAR | 72 | 0 | Status of Business Volume Reconciliation - Period Settlement | ||
| 43 | |
NAUMF | CHAR02 | CHAR | 2 | 0 | Summarization Level | ||
| 44 | |
VTEXT_NAUMF | TEXT30 | CHAR | 30 | 0 | Name of aggregation level | ||
| 45 | |
KOBOG | KOBOG | CHAR | 4 | 0 | Condition type/table group for agreements | * | |
| 46 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
| 47 | |
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 |