SAP ABAP Table ARRANG_ALV_HEAD_STY (Display of Header Data for ALV)
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_HEAD_STY   Table Relationship Diagram
Short Description Display of Header Data for ALV    
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   Arrangement Header Data for ALV List  
2 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
3 ABREX ABREX CHAR20 CHAR 20   0   External description for agreement  
4 BOART BOART BOART CHAR 4   0   Agreement type *
5 ABTYP BOABTYP ABTYP CHAR 1   0   Category of the rebate agreement  
6 BOART_VTEXT ARRANG_BOART_TEXT TEXT20 CHAR 20   0   Name of Arrangement Type  
7 KONA_DATAB ABDATAB DATUM DATS 8   0   Agreement valid-from date  
8 KONA_DATBI ABDATBI DATUM DATS 8   0   Agreement valid-to date  
9 BOSTA BOSTA BOSTA CHAR 1   0   Status of the agreement  
10 BOSTA_VTEXT ARRANG_BOSTA_TEXT DDTEXT CHAR 60   0   Name of Arrangement Status  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 CREDO CREDO CREDO CHAR 1   0   Settlement type for subsequent settlement  
13 CREDO_VTEXT ARRANG_CREDO_TEXT DDTEXT CHAR 60   0   Text for Settlement Type  
14 BOLIF BOGEW LIFNR CHAR 10   0   Condition granter *
15 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
16 EKOTX EKOTX TEXT20 CHAR 20   0   Description of purchasing organization  
17 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
18 EKNAM EKNAM TEXT18 CHAR 18   0   Description of purchasing group  
19 BONEM BONEM KUNNR CHAR 10   0   Rebate recipient *
20 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
21 VKORG_VTEXT ARRANG_VKORG_TEXT TEXT20 CHAR 20   0   Name of Sales Organization  
22 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
23 VTWEG_VTEXT ARRANG_VTWEG_TEXT TEXT20 CHAR 20   0   Name of Distribution Channel  
24 SPART SPART SPART CHAR 2   0   Division *
25 SPART_VTEXT ARRANG_SPART_TEXT TEXT20 CHAR 20   0   Description of Division  
26 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
27 VKBUR_VTEXT ARRANG_VKBUR_TEXT TEXT20 CHAR 20   0   Name of Sales Office  
28 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
29 VKGRP_VTEXT ARRANG_VKGRP_TEXT TEXT20 CHAR 20   0   Name of Sales Group  
30 PARTNER_DATA ARRANG_PARTNER_DATA ARRANG_PARTNER_DATA CHAR 130   0   Data on Arrangement Partner  
31 VKNUMA KNUMA_VOR KNUMA CHAR 10   0   Preceding arrangement for automatic renewal *
32 ABRLF ABRLF ABRLF CHAR 10   0   Number of a settlement run (subsequent settlement)  
33 UAART UAART UAART CHAR 4   0   Business Volume Comparison and Agreement Type  
34 UAART_VTEXT ARRANG_UAART_TEXT TEXT20 CHAR 20   0   Name of Business Volume Reconciliation Agreement Type  
35 IDENT1 WFCID1 WFCID CHAR 2   0   Settlement calendar for rebate arrangements *
36 IDENT2 WFCID2 WFCID CHAR 2   0   Arrangement calendar for rebate arrangements *
37 RANDIS RODIS RODIS CHAR 1   0   Scope of statement: Display of rebate arrangement income  
38 RANDIS_VTEXT RANDISTXT CHAR60 CHAR 60   0   Text for scope of statement: settlement documents  
39 STATUS_RECONCIL_END ARRANG_STATUS_RECONCIL_END TEXT72 CHAR 72   0   Status of Business Volume Reconciliation, Final Settlement  
40 STATUS_RECONCIL_PER ARRANG_STATUS_RECONCIL_PER TEXT72 CHAR 72   0   Status of Business Volume Reconciliation - Period Settlement  
41 NAUMF NAUMF CHAR02 CHAR 2   0   Summarization Level  
42 NAUMF_VTEXT VTEXT_NAUMF TEXT30 CHAR 30   0   Name of aggregation level  
43 KOBOG KOBOG KOBOG CHAR 4   0   Condition type/table group for agreements *
44 KAPPL_AG KAPPL KAPPL CHAR 2   0   Application *
45 ABPAR WABPAR WABPAR CHAR 1   0   Indicator for type of settlement partner (vendor/customer)  
46 .INCLUDE       0   0   Condition Record Data for ALV List  
47 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
48 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
49 KAPPL KAPPL KAPPL CHAR 2   0   Application T681A
50 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type T685
51 KSCHL_VTEXT ARRANG_KSCHL_TEXT TEXT20 CHAR 20   0   Name of Condition Type  
52 VAKEY VAKEY VAKEY CHAR 100   0   Variable key 100 bytes  
53 VAKEY_HEADER VAKEY1 TEXT255 CHAR 255   0   Literal for variable key  
54 CR_DATAB DATAB DATUM DATS 8   0   Valid-From Date  
55 CR_DATBI DATBI DATUM DATS 8   0   Valid To Date  
56 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
57 KRECH_VTEXT ARRANG_KRECH_TEXT TEXT20 CHAR 20   0   Calculation Rule for Condition  
58 KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
59 KONWA KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) TCURC
60 KONWA_TECH_REFERENCE KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) *
61 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
62 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
63 STFKZ STFKZ STFKZ CHAR 1   0   Scale type  
64 KZBZG KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
65 KZBZG_VTEXT ARRANG_KZBZG_TEXT TEXT20 CHAR 20   0   Scale Basis  
66 KNUMH_VB ARRANG_KNUMH_VB KNUMB CHAR 10   0   Number of Main Condition Record  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ARRANG_ALV_HEAD_STY KAPPL T681A KAPPL    
2 ARRANG_ALV_HEAD_STY KONWA TCURC WAERS    
3 ARRANG_ALV_HEAD_STY KSCHL T685 KSCHL    
History
Last changed by/on SAP  20100310 
SAP Release Created in 700