SAP ABAP Table ARRANG_ALV_GRID_DISP_ITEM_STY (Display Structure of Item 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

Basic Data

Table Category	INTTAB	Structure
Structure	ARRANG_ALV_GRID_DISP_ITEM_STY	Table Relationship Diagram
Short Description	Display Structure of Item Data in ALV Grid

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Display Structure of Item Data in ALV Grid Without Color
2	COUNTER_ITEM	ARRANG_COUNTER	NUMC10	NUMC	10	0	Counter
3	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
4	LINE_TYPE	ARRANG_LINE_TYPE_ALV	ARRANG_LINE_TYPE_ALV	CHAR	1	0	Type of Displayed Line (for example, Billing Doc., Vendor)
5	.INCLUDE				0	0	Status Data for Displayed Line
6	SUM_LINE	DSUM_LINE	XFLAG	CHAR	1	0	Summary Line
7	SCALE_LINE	ARRANG_SCALE_LINE	XFLAG	CHAR	1	0	Scale Line
8	TAX_LINE	TAX_LINE_ARRANG	CHAR1	CHAR	1	0	Tax Item
9	COMPARISON_LINE	ARRANG_COMPARISON_LINE	XFLAG	CHAR	1	0	Business Volume Comparison Line
10	DESCRIPTION_LINE	ARRANG_DESCRIPTION_LINE	XFLAG	CHAR	1	0	Description Line
11	NO_DATA_EXIST	ARRANG_DATA_EXIST	XFLAG	CHAR	1	0	No Data Exists
12	ADDITIONAL_TEXT	ARRANG_ADD_TEXT	TEXT50	CHAR	50	0	Additional Explanatory Text
13	STATUS_TEXT	ARRANG_STATUS_TEXT	TEXT28	CHAR	28	0	Text for Status of Condition Record
14	.INCLUDE				0	0	Condition Record - Identfication Data for ALV Grid
15	POSNR	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
16	KNUMH	KNUMH	KNUMB	CHAR	10	0	Condition record number
17	KOPOS	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
18	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application	*
19	KOTABNR	KOTABNR	KOTABNR	NUMC	3	0	Condition table	*
20	KSCHL	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
21	KSCHL_VTEXT	ARRANG_KSCHL_TEXT	TEXT20	CHAR	20	0	Name of Condition Type
22	VAKEY_HEADER	VAKEY1	TEXT255	CHAR	255	0	Literal for variable key
23	CR_DATAB	DATAB	DATUM	DATS	8	0	Valid-From Date
24	CR_DATBI	DATBI	DATUM	DATS	8	0	Valid To Date
25	KNUMH_VB	ARRANG_KNUMH_VB	KNUMB	CHAR	10	0	Number of Main Condition Record
26	.INCLUDE				0	0	Additional Condition Record Data
27	KRECH	KRECH	KRECH	CHAR	1	0	Calculation type for condition
28	KRECH_VTEXT	ARRANG_KRECH_TEXT	TEXT20	CHAR	20	0	Calculation Rule for Condition
29	KZBZG	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
30	KZBZG_VTEXT	ARRANG_KZBZG_TEXT	TEXT20	CHAR	20	0	Scale Basis
31	BOSTA	BOSTA_CR	BOSTA_CR	CHAR	1	0	Condition Record Status (Rebate)
32	LOEVM_KO	LOEVM_KO	XFELD	CHAR	1	0	Deletion indicator for condition item
33	BOVER	BOVER	BOVER	CHAR	1	0	Rebate procedure
34	STFKZ	STFKZ	STFKZ	CHAR	1	0	Scale type
35	.INCLUDE				0	0	Grouping of Main Fields
36	BOMAT	BOMAT	MATNR	CHAR	18	0	Material for rebate settlement	*
37	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
38	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
39	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
40	BOLIF	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
41	BONEM	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
42	.INCLUDE				0	0	Main Aggregation Characteristics
43	LIFNR	BELIF	LIFNR	CHAR	10	0	Vendor (PO, vendor billing document, settlement request)	*
44	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
45	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
46	SPMON	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
47	.INCLUDE				0	0	Additional Summarization Fields
48	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
49	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
50	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
51	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
52	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
53	SPART	SPART	SPART	CHAR	2	0	Division	*
54	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
55	LTSNR	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
56	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
57	BSART	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
58	LFTYP	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
59	LFART	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
60	WRART	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
61	WBTYP	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
62	DOCTYPE	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
63	KSPAEB	KSPAEB	XFELD	CHAR	1	0	Indicator: subsequent updating of vendor business volume
64	.INCLUDE				0	0	Data for Scale
65	SCALE_ICON	ARRANG_ICON	ICON	CHAR	4	0	Icon in Text Fields (substitute display, alias)	*
66	SCALE_ADD_TEXT	ARRANG_SCALE_TEXT	TEXT6	CHAR	6	0	Text for Scale Type
67	KSTBW	KSTBW	WERT8	CURR	15	2	Scale value
68	KONWS	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	*
69	KONMS	KONMS	MEINS	UNIT	3	0	Condition scale unit of measure	*
70	KBETR	KBETR_KOND	WERTV6	CURR	11	2	Rate (condition amount or percentage) where no scale exists
71	KONWA	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
72	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
73	KMEIN	ARRANG_KMEIN	MEINS	UNIT	3	0	Condition Unit	*
74	KSTBW_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
75	KBETR_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
76	.INCLUDE				0	0	Provision Data of Condition Record
77	KBRUE	KBRUE	WERTV6	CURR	11	2	Accrual Amount
78	KBRUE_KONWA	KBRUE_KONWA	WAERS	CUKY	5	0	Provision Unit (Currency or Percentage)	*
79	KBRUE_KPEIN	KBRUE_KPEIN	KPEIN	DEC	5	0	Price Unit - Provision Amount
80	KBRUE_KMEIN	KBRUE_KMEIN	MEINS	UNIT	3	0	Unit of Measure - Provision Amount	*
81	KBRUE_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
82	.INCLUDE				0	0	Revenue Data for Scale Levels - Interval Scale
83	KWERT_SCALE	KWERT_SCALE	WERTV7	CURR	13	2	Revenue for Scale Line
84	KWERT_KONWA	KWERT_SCALE_KONWA	WAERS	CUKY	5	0	Currency of Income - Scale Line	*
85	.INCLUDE				0	0	Data for Tax Condition Type
86	TAX_MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
87	TAX_KSCHL	TAX_KSCHL	KSCHL	CHAR	4	0	Tax Condition Type	*
88	TAX_KSCHL_TEXT	TAX_KSCHL_TEXT	TEXT20	CHAR	20	0	Text - Tax Condition Type
89	TAX_KBETR	TAX_KBETR	WERTV6	CURR	11	2	Tax Condition Percentage
90	TAX_KONWA	TAX_KONWA_ARRANG	WAERS	CUKY	5	0	Unit of Tax Rate	*
91	TAX_KBETR_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
92	.INCLUDE				0	0	Income of Condition Record for Each Tax Condition Type
93	TAX_KWERT	TAX_KWERT	WERTV7	CURR	13	2	Tax Amount
94	TAX_KWERT_KONWA	TAX_KWERT_KONWA	WAERS	CUKY	5	0	Currency Tax Value	*
95	.INCLUDE				0	0	Display of Value Fields in ALV Grid
96	KSTBS	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
97	KSTBS_KONWS	KSTBS_KONWS	WAERS	CUKY	5	0	Currency Scale Basis	*
98	KSTBS_KONMS	KSTBS_KONMS	MEINS	UNIT	3	0	Unit of Measure Scale Basis	*
99	KSTBS_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
100	KAWRT	KAWRT	WERTV8	CURR	15	2	Condition Basis
101	KAWRT_KONWA	KAWRT_KONWA	WAERS	CUKY	5	0	Currency Condition Basis	*
102	KAWRT_KMEIN	KAWRT_KMEIN	MEINS	UNIT	3	0	Unit of Measure - Condition Basis	*
103	KWART_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
104	KSTBS_PE	KSTBS_PE	WERTV8	CURR	15	2	Scale basis for final settlement
105	KSTBS_KONWS_PER	KSTBS_KONWS_PER	WAERS	CUKY	5	0	Currency - Scale Basis - Final Settlement	*
106	KSTBS_KONMS_PER	KSTBS_KONMS_PER	MEINS	UNIT	3	0	Unit of Measure Scale Basis Final Settlement	*
107	KSTBS_PER_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
108	KAWRT_PE	KAWRT_PE	WERTV8	CURR	15	2	Condition basis for final settlement
109	KAWRT_PE_KONWA	KAWRT_PE_KONWA	WAERS	CUKY	5	0	Currency Condition Basis Final Settlement	*
110	KAWRT_PE_KMEIN	KAWRT_PE_KMEIN	MEINS	UNIT	3	0	Unit of Measure - Condition Basis - Final Settlement	*
111	KAWRT_PE_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
112	AUWRT_END	MM_AUWRT	WERTV10	CURR	19	2	Income from condition record
113	AUWRT_END_KONWA	AGWRT_KONWA	WAERS	CUKY	5	0	Currency Income of Condition Record	*
114	AGWRT_END	MM_AGWRT	WERTV10	CURR	19	2	Rebate income from final settlement
115	AGWRT_END_KONWA	AGWRT_END_KONWA	WAERS	CUKY	5	0	Currency Income Final Settlement	*
116	ASWRT	ASWRT	WERTV10	CURR	19	2	Total income for condition record
117	ASWRT_KONWA	ASWRT_KONWA	WAERS	CUKY	5	0	Currency - Total Income of Condition Record	*
118	AUWRT	AAWRT	WERTV10	CURR	19	2	Settled income from condition record
119	AUWRT_KONWA	AUWRT_KONWA	WAERS	CUKY	5	0	Currency - Settled Income	*
120	AZWRT	AZWRT	WERTV10	CURR	19	2	Offset income for condition record
121	AZWRT_KONWA	AZWRT_KONWA	WAERS	CUKY	5	0	Currency - Offset Income	*
122	ARRANG_AUWRT	ARRANG_AUWRT	WERTV10	CURR	19	2	Settled Income (Net)
123	ARRANG_AUWRT_KONWA	AUWRT_KONWA	WAERS	CUKY	5	0	Currency - Settled Income	*
124	ARRANG_ABWRT	ARRANG_ABWRT	WERTV10	CURR	19	2	Settled Income From Condition Record Including Taxes
125	ABWRT_KONWA	ABWRT_KONWA	WAERS	CUKY	5	0	Currency of Settled Income Including Taxes	*
126	RUWRT	MM_RUWRT	WERTV10	CURR	19	2	Provision for accrued condition income
127	RUWRT_KONWA	RUWRT_KONWA	WAERS	CUKY	5	0	Currency of Provision for Accrued Condition Income	*
128	RRWRT	MM_RRWRT	WERTV10	CURR	19	2	Provision for condition income dissolved through settlement
129	RRWRT_KONWA	RAWRT_KONWA	WAERS	CUKY	5	0	Currency for Dissolved Provision for Accrued Income	*
130	ROWRT	MM_ROWRT	WERTV10	CURR	19	2	Non-dissolved provision for accrued income in settlement run
131	ROWRT_KONWA	ROWRT_KONWA	WAERS	CUKY	5	0	Currency of Open Provision for Accrued Income	*
132	.INCLUDE				0	0	Document Data Detailed Statement
133	EBELN	BELNR_NTR_ALV	EBELN	CHAR	10	0	Document Number Price-Determination-Relevant Document	*
134	EBELP	POSNR_NTR_ALV	NUMC6	NUMC	6	0	Item Number - Pricing-Relevant Document
135	BLTYPN	BLTYPN	BLTYPN	CHAR	2	0	Document category price determination (subseq. settlement)
136	BLTYPNTXT	BLTYPTXTNS	CHAR4	CHAR	4	0	Short text: document category (subsequent settlement)
137	BELNR	FBLNR	BELNR	CHAR	10	0	Number of a document (updating of business volumes)
138	BUZEI	FBLPO	NUMC6	NUMC	6	0	Document item (updating of cum. vendor business volumes)
139	BLTYPF	BLTYPF	BLTYPF	CHAR	2	0	Doc. type: updating of vendor business volumes
140	BLTYPFTXT	BLTYPTXTFS	CHAR4	CHAR	4	0	Short Text Document Category Subsequent Settlement (Update)
141	BUDAT	FODAT	DATUM	DATS	8	0	Date of LIS update (subsequent settlement)
142	WKOPAR_LI	WKOPAR_LI	WKOPAR_LI	CHAR	1	0	Assignment of business volumes, messages to condition level
143	WKOPARTXT	WKOPARTXT_ALV	CHAR25	CHAR	25	0	Text for Condition Level
144	GJAHR	FJAHR	GJAHR	NUMC	4	0	Document year: updating of business volumes
145	BUKRS_EK	BUKRS	BUKRS	CHAR	4	0	Company Code	*
146	ETENR	FETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
147	.INCLUDE				0	0	Settlement Document Data
148	ABRLF	ABRLF	ABRLF	CHAR	10	0	Number of a settlement run (subsequent settlement)
149	SETTLE_ATYPE	ATYPE	ATYPE	CHAR	1	0	Type of sett. re condition rec.: reb. arrangements (Purch.)
150	SETTLE_TYPE_TEXT	ATYPETXT	CHAR28	CHAR	28	0	Text on settlement type
151	SETTLE_BLTYPA	BLTYPA	BLTYPA	CHAR	2	0	Category of settlement document (subsequent settlement)
152	SETTLE_BLTYPA_TEXT_M	BLTYPTXTNM	TEXT10	CHAR	10	0	Text (mid) Document Type Subsequent Settlement
153	SETTLE_VBELN	BELNR_ABR	VBELN	CHAR	10	0	Number of settlement document	*
154	SETTLE_POSNR	POSNR_ABR	POSNR	NUMC	6	0	Item number of settlement document (subsequent settlement)	*
155	SETTLE_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
156	SETTLE_BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
157	SETTLE_GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
158	FSTORNO	ARRANG_FSTORNO	XFELD	CHAR	1	0	Indicator for Cancellation
159	SETTLE_BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
160	SETTLE_MABRE	MABRE	CHAR1	CHAR	1	0	Indicator: multiple settlement, condition record
161	.INCLUDE				0	0	Open Purchasing Documents for Condition Record
162	ELIKZ	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
163	PURCH_EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
164	PURCH_EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
165	PURCH_MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
166	PURCH_BSTMG	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
167	PURCH_WEMNG	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
168	PURCH_OWEMG	OWEMG	MENG13	QUAN	13	3	Open goods receipt quantity
169	PURCH_WE_MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
170	PURCH_OWEPZ	OWEPZ	DEC3_2	DEC	5	2	Open goods receipt (percentage)
171	PURCH_WE_KONWA	OWEPZ_KONWA	WAERS	CUKY	5	0	Unit - Open Goods Entry	*
172	PURCH_REMNG	REMNG	MENG13	QUAN	13	3	Quantity invoiced
173	PURCH_OREMG	OREMG	MENG13	QUAN	13	3	Open invoice receipt quantity
174	PURCH_RE_MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
175	PURCH_OREPZ	OREPZ	DEC3_2	DEC	5	2	Open invoice receipt (percentage)
176	PURCH_RE_KONWA	OREPZ_KONWA	WAERS	CUKY	5	0	Unit - Open Invoice Receipt	*
177	T_COLOR_ITEM	LVC_T_SCOL		TTYP	0	0