SAP ABAP Table ARRANG_ALV_ITEM_MEB8_STY (Additional Fields for the Detailed Statement)

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_ITEM_MEB8_STY	Table Relationship Diagram
Short Description	Additional Fields for the Detailed Statement

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
3	EBELN	☐	BELNR_PTR	EBELN	CHAR	10	0	Document Number Price-Determination-Relevant Document	*
4	EBELP	☐	POSNR_PTR	NUMC6	NUMC	6	0	Item Number of Pricing-Determination-Relevant Document
5	BLTYPNTXT	☐	BLTYPTXTNS	CHAR4	CHAR	4	0	Short text: document category (subsequent settlement)
6	BLTYPFTXT	☐	BLTYPTXTFS	CHAR4	CHAR	4	0	Short Text Document Category Subsequent Settlement (Update)
7	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
8	LIFNR	☐	BELIF	LIFNR	CHAR	10	0	Vendor (PO, vendor billing document, settlement request)	*
9	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	BELNR	☐	FBLNR	BELNR	CHAR	10	0	Number of a document (updating of business volumes)
12	BUZEI	☐	FBLPO	NUMC6	NUMC	6	0	Document item (updating of cum. vendor business volumes)
13	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
16	BUDAT	☐	FODAT	DATUM	DATS	8	0	Date of LIS update (subsequent settlement)
17	KSPAEB	☐	KSPAEB	XFELD	CHAR	1	0	Indicator: subsequent updating of vendor business volume
18	ETENR	☐	FETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
19	GJAHR	☐	FJAHR	GJAHR	NUMC	4	0	Document year: updating of business volumes
20	KONWA_RUECK	☐	KONWA_RUECK	WAERS	CUKY	5	0	Currency of Provision for Accrued Income	*
21	KAWRT_RUECK	☐	KAWRT_RUECK	WERTV8	CURR	15	2	Provisions
22	SUM_LINE	☐	DSUM_LINE	XFLAG	CHAR	1	0	Summary Line

History

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