SAP ABAP Table ARRANG_ALV_ITEM_STY (Item 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_ITEM_STY	Table Relationship Diagram
Short Description	Item 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	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
2	LINE_TYPE	☐	ARRANG_LINE_TYPE_ALV	ARRANG_LINE_TYPE_ALV	CHAR	1	0	Type of Displayed Line (for example, Billing Doc., Vendor)
3	.INCLUDE	☐				0	0	Condition Record Data for ALV List
4	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
5	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
6	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
7	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	T685
8	KSCHL_VTEXT	☐	ARRANG_KSCHL_TEXT	TEXT20	CHAR	20	0	Name of Condition Type
9	VAKEY	☐	VAKEY	VAKEY	CHAR	100	0	Variable key 100 bytes
10	VAKEY_HEADER	☐	VAKEY1	TEXT255	CHAR	255	0	Literal for variable key
11	CR_DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
12	CR_DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
13	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
14	KRECH_VTEXT	☐	ARRANG_KRECH_TEXT	TEXT20	CHAR	20	0	Calculation Rule for Condition
15	KBETR	☐	KBETR_KOND	WERTV6	CURR	11	2	Rate (condition amount or percentage) where no scale exists
16	KONWA	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	TCURC
17	KONWA_TECH_REFERENCE	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
18	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
19	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
20	STFKZ	☐	STFKZ	STFKZ	CHAR	1	0	Scale type
21	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
22	KZBZG_VTEXT	☐	ARRANG_KZBZG_TEXT	TEXT20	CHAR	20	0	Scale Basis
23	KNUMH_VB	☐	ARRANG_KNUMH_VB	KNUMB	CHAR	10	0	Number of Main Condition Record
24	.INCLUDE	☐				0	0	Additional Fields for the Detailed Statement
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
27	EBELN	☐	BELNR_PTR	EBELN	CHAR	10	0	Document Number Price-Determination-Relevant Document	*
28	EBELP	☐	POSNR_PTR	NUMC6	NUMC	6	0	Item Number of Pricing-Determination-Relevant Document
29	BLTYPNTXT	☐	BLTYPTXTNS	CHAR4	CHAR	4	0	Short text: document category (subsequent settlement)
30	BLTYPFTXT	☐	BLTYPTXTFS	CHAR4	CHAR	4	0	Short Text Document Category Subsequent Settlement (Update)
31	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
32	LIFNR	☐	BELIF	LIFNR	CHAR	10	0	Vendor (PO, vendor billing document, settlement request)	*
33	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
34	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
35	BELNR	☐	FBLNR	BELNR	CHAR	10	0	Number of a document (updating of business volumes)
36	BUZEI	☐	FBLPO	NUMC6	NUMC	6	0	Document item (updating of cum. vendor business volumes)
37	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
38	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
39	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
40	BUDAT	☐	FODAT	DATUM	DATS	8	0	Date of LIS update (subsequent settlement)
41	KSPAEB	☐	KSPAEB	XFELD	CHAR	1	0	Indicator: subsequent updating of vendor business volume
42	ETENR	☐	FETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
43	GJAHR	☐	FJAHR	GJAHR	NUMC	4	0	Document year: updating of business volumes
44	KONWA_RUECK	☐	KONWA_RUECK	WAERS	CUKY	5	0	Currency of Provision for Accrued Income	*
45	KAWRT_RUECK	☐	KAWRT_RUECK	WERTV8	CURR	15	2	Provisions
46	SUM_LINE	☐	DSUM_LINE	XFLAG	CHAR	1	0	Summary Line
47	.INCLUDE	☐				0	0	Additional Display Data of MEB4
48	SETTLE_VBELN	☐	BELNR_ABR	VBELN	CHAR	10	0	Number of settlement document	*
49	SETTLE_BLTYPA_TEXT	☐	BLTYPTXTNS	CHAR4	CHAR	4	0	Short text: document category (subsequent settlement)
50	SETTLE_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
51	SETTLE_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
52	SETTLE_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
53	MABRE	☐	MABRE	CHAR1	CHAR	1	0	Indicator: multiple settlement, condition record
54	KONWS	☐	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	*
55	KONMS	☐	KONMS	MEINS	UNIT	3	0	Condition scale unit of measure	*
56	KONWS_TECH_REFERENCE	☐	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	*
57	KSTBS	☐	KSTBS_ABR	WERTV8	CURR	15	2	Condition scale basis for settlement
58	SETTLE_TYPE_TEXT	☐	ATYPETXT	CHAR28	CHAR	28	0	Text on settlement type
59	KAWRT	☐	KAWRT_ABR	WERTV8	CURR	15	2	Condition basis for settlement

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ARRANG_ALV_ITEM_STY	KAPPL	T681A	KAPPL
2	ARRANG_ALV_ITEM_STY	KONWA	TCURC	WAERS
3	ARRANG_ALV_ITEM_STY	KSCHL	T685	KSCHL

History

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