SAP ABAP Table ARRANG_ALV_GRID_PUR_LIST_C_STY (List Output Open Purchasing Documents + Color Table)

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_PUR_LIST_C_STY	Table Relationship Diagram
Short Description	List Output Open Purchasing Documents + Color Table

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	.INCLUDE	☐				0	0	List Output Open Purchasing Documents
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	DESCRIPTION_LINE	☐	ARRANG_DESCRIPTION_LINE	XFLAG	CHAR	1	0	Description Line
6	NO_DATA_EXIST	☐	ARRANG_DATA_EXIST	XFLAG	CHAR	1	0	No Data Exists
7	ADDITIONAL_TEXT	☐	ARRANG_ADD_TEXT	TEXT50	CHAR	50	0	Additional Explanatory Text
8	.INCLUDE	☐				0	0	Condition Record - Identfication Data for ALV Grid
9	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
10	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
11	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
12	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
13	KOTABNR	☐	KOTABNR	KOTABNR	NUMC	3	0	Condition table	*
14	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
15	KSCHL_VTEXT	☐	ARRANG_KSCHL_TEXT	TEXT20	CHAR	20	0	Name of Condition Type
16	VAKEY_HEADER	☐	VAKEY1	TEXT255	CHAR	255	0	Literal for variable key
17	CR_DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
18	CR_DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
19	KNUMH_VB	☐	ARRANG_KNUMH_VB	KNUMB	CHAR	10	0	Number of Main Condition Record
20	.INCLUDE	☐				0	0	Open Purchasing Documents for Condition Record
21	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
22	PURCH_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
23	PURCH_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
24	PURCH_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
25	PURCH_BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
26	PURCH_WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
27	PURCH_OWEMG	☐	OWEMG	MENG13	QUAN	13	3	Open goods receipt quantity
28	PURCH_WE_MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
29	PURCH_OWEPZ	☐	OWEPZ	DEC3_2	DEC	5	2	Open goods receipt (percentage)
30	PURCH_WE_KONWA	☐	OWEPZ_KONWA	WAERS	CUKY	5	0	Unit - Open Goods Entry	*
31	PURCH_REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
32	PURCH_OREMG	☐	OREMG	MENG13	QUAN	13	3	Open invoice receipt quantity
33	PURCH_RE_MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
34	PURCH_OREPZ	☐	OREPZ	DEC3_2	DEC	5	2	Open invoice receipt (percentage)
35	PURCH_RE_KONWA	☐	OREPZ_KONWA	WAERS	CUKY	5	0	Unit - Open Invoice Receipt	*
36	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
37	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
38	BOSTA	☐	BOSTA_CR	BOSTA_CR	CHAR	1	0	Condition Record Status (Rebate)
39	LOEVM_KO	☐	LOEVM_KO	XFELD	CHAR	1	0	Deletion indicator for condition item
40	BOVER	☐	BOVER	BOVER	CHAR	1	0	Rebate procedure
41	STFKZ	☐	STFKZ	STFKZ	CHAR	1	0	Scale type
42	EBELN	☐	BELNR_NTR_ALV	EBELN	CHAR	10	0	Document Number Price-Determination-Relevant Document	*
43	EBELP	☐	POSNR_NTR_ALV	NUMC6	NUMC	6	0	Item Number - Pricing-Relevant Document
44	T_COLOR_ITEM	☐	LVC_T_SCOL		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	700