SAP ABAP Table ARRANG_ALV_GRID_S_ITEM_STY (Display Structure of Item Data in ALV Grid Without Color)

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_S_ITEM_STY	Table Relationship Diagram
Short Description	Display Structure of Item Data in ALV Grid Without Color

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