SAP ABAP Table ARRANG_ALV_GRID_TURN_OVER_STY (List Output of Sales Data of a Condition Record)

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_TURN_OVER_STY	Table Relationship Diagram
Short Description	List Output of Sales Data of a Condition Record

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	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	SUM_LINE	☐	DSUM_LINE	XFLAG	CHAR	1	0	Summary Line
5	TAX_LINE	☐	TAX_LINE_ARRANG	CHAR1	CHAR	1	0	Tax Item
6	COMPARISON_LINE	☐	ARRANG_COMPARISON_LINE	XFLAG	CHAR	1	0	Business Volume Comparison Line
7	DESCRIPTION_LINE	☐	ARRANG_DESCRIPTION_LINE	XFLAG	CHAR	1	0	Description Line
8	NO_DATA_EXIST	☐	ARRANG_DATA_EXIST	XFLAG	CHAR	1	0	No Data Exists
9	ADDITIONAL_TEXT	☐	ARRANG_ADD_TEXT	TEXT50	CHAR	50	0	Additional Explanatory Text
10	STATUS_TEXT	☐	ARRANG_STATUS_TEXT	TEXT28	CHAR	28	0	Text for Status of Condition Record
11	.INCLUDE	☐				0	0	Condition Record - Identfication Data for ALV Grid
12	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
13	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
14	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
15	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
16	KOTABNR	☐	KOTABNR	KOTABNR	NUMC	3	0	Condition table	*
17	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
18	KSCHL_VTEXT	☐	ARRANG_KSCHL_TEXT	TEXT20	CHAR	20	0	Name of Condition Type
19	VAKEY_HEADER	☐	VAKEY1	TEXT255	CHAR	255	0	Literal for variable key
20	CR_DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
21	CR_DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
22	KNUMH_VB	☐	ARRANG_KNUMH_VB	KNUMB	CHAR	10	0	Number of Main Condition Record
23	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
24	KRECH_VTEXT	☐	ARRANG_KRECH_TEXT	TEXT20	CHAR	20	0	Calculation Rule for Condition
25	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
26	KZBZG_VTEXT	☐	ARRANG_KZBZG_TEXT	TEXT20	CHAR	20	0	Scale Basis
27	BOSTA	☐	BOSTA_CR	BOSTA_CR	CHAR	1	0	Condition Record Status (Rebate)
28	LOEVM_KO	☐	LOEVM_KO	XFELD	CHAR	1	0	Deletion indicator for condition item
29	STFKZ	☐	STFKZ	STFKZ	CHAR	1	0	Scale type
30	.INCLUDE	☐				0	0	Data for Tax Condition Type
31	TAX_MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
32	TAX_KSCHL	☐	TAX_KSCHL	KSCHL	CHAR	4	0	Tax Condition Type	*
33	TAX_KSCHL_TEXT	☐	TAX_KSCHL_TEXT	TEXT20	CHAR	20	0	Text - Tax Condition Type
34	TAX_KBETR	☐	TAX_KBETR	WERTV6	CURR	11	2	Tax Condition Percentage
35	TAX_KONWA	☐	TAX_KONWA_ARRANG	WAERS	CUKY	5	0	Unit of Tax Rate	*
36	TAX_KBETR_TECH_REF	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
37	KSTBS	☐	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
38	KSTBS_KONWS	☐	KSTBS_KONWS	WAERS	CUKY	5	0	Currency Scale Basis	*
39	KSTBS_KONMS	☐	KSTBS_KONMS	MEINS	UNIT	3	0	Unit of Measure Scale Basis	*
40	KSTBS_TECH_REF	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
41	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
42	KAWRT_KONWA	☐	KAWRT_KONWA	WAERS	CUKY	5	0	Currency Condition Basis	*
43	KAWRT_KMEIN	☐	KAWRT_KMEIN	MEINS	UNIT	3	0	Unit of Measure - Condition Basis	*
44	KWART_TECH_REF	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
45	ASWRT	☐	ASWRT	WERTV10	CURR	19	2	Total income for condition record
46	ASWRT_KONWA	☐	ASWRT_KONWA	WAERS	CUKY	5	0	Currency - Total Income of Condition Record	*
47	RUWRT	☐	MM_RUWRT	WERTV10	CURR	19	2	Provision for accrued condition income
48	RUWRT_KONWA	☐	RUWRT_KONWA	WAERS	CUKY	5	0	Currency of Provision for Accrued Condition Income	*
49	RRWRT	☐	MM_RRWRT	WERTV10	CURR	19	2	Provision for condition income dissolved through settlement
50	RRWRT_KONWA	☐	RAWRT_KONWA	WAERS	CUKY	5	0	Currency for Dissolved Provision for Accrued Income	*
51	SETTLE_BLTYPA	☐	BLTYPA	BLTYPA	CHAR	2	0	Category of settlement document (subsequent settlement)
52	SETTLE_BLTYPA_TEXT_M	☐	BLTYPTXTNM	TEXT10	CHAR	10	0	Text (mid) Document Type Subsequent Settlement
53	SETTLE_VBELN	☐	BELNR_ABR	VBELN	CHAR	10	0	Number of settlement document	*
54	SETTLE_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
55	SETTLE_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
56	SETTLE_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
57	SETTLE_MABRE	☐	MABRE	CHAR1	CHAR	1	0	Indicator: multiple settlement, condition record

History

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