SAP ABAP Table ARRANG_ALV_KONA_STY (Arrangement Header Data for ALV List)

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_KONA_STY	Table Relationship Diagram
Short Description	Arrangement Header Data for ALV List

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	ABREX	☐	ABREX	CHAR20	CHAR	20	0	External description for agreement
3	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	*
4	ABTYP	☐	BOABTYP	ABTYP	CHAR	1	0	Category of the rebate agreement
5	BOART_VTEXT	☐	ARRANG_BOART_TEXT	TEXT20	CHAR	20	0	Name of Arrangement Type
6	KONA_DATAB	☐	ABDATAB	DATUM	DATS	8	0	Agreement valid-from date
7	KONA_DATBI	☐	ABDATBI	DATUM	DATS	8	0	Agreement valid-to date
8	BOSTA	☐	BOSTA	BOSTA	CHAR	1	0	Status of the agreement
9	BOSTA_VTEXT	☐	ARRANG_BOSTA_TEXT	DDTEXT	CHAR	60	0	Name of Arrangement Status
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	CREDO	☐	CREDO	CREDO	CHAR	1	0	Settlement type for subsequent settlement
12	CREDO_VTEXT	☐	ARRANG_CREDO_TEXT	DDTEXT	CHAR	60	0	Text for Settlement Type
13	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
14	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
15	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
16	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
17	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
18	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
20	VKORG_VTEXT	☐	ARRANG_VKORG_TEXT	TEXT20	CHAR	20	0	Name of Sales Organization
21	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
22	VTWEG_VTEXT	☐	ARRANG_VTWEG_TEXT	TEXT20	CHAR	20	0	Name of Distribution Channel
23	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
24	SPART_VTEXT	☐	ARRANG_SPART_TEXT	TEXT20	CHAR	20	0	Description of Division
25	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
26	VKBUR_VTEXT	☐	ARRANG_VKBUR_TEXT	TEXT20	CHAR	20	0	Name of Sales Office
27	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
28	VKGRP_VTEXT	☐	ARRANG_VKGRP_TEXT	TEXT20	CHAR	20	0	Name of Sales Group
29	PARTNER_DATA	☐	ARRANG_PARTNER_DATA	ARRANG_PARTNER_DATA	CHAR	130	0	Data on Arrangement Partner
30	VKNUMA	☐	KNUMA_VOR	KNUMA	CHAR	10	0	Preceding arrangement for automatic renewal	*
31	ABRLF	☐	ABRLF	ABRLF	CHAR	10	0	Number of a settlement run (subsequent settlement)
32	UAART	☐	UAART	UAART	CHAR	4	0	Business Volume Comparison and Agreement Type
33	UAART_VTEXT	☐	ARRANG_UAART_TEXT	TEXT20	CHAR	20	0	Name of Business Volume Reconciliation Agreement Type
34	IDENT1	☐	WFCID1	WFCID	CHAR	2	0	Settlement calendar for rebate arrangements	*
35	IDENT2	☐	WFCID2	WFCID	CHAR	2	0	Arrangement calendar for rebate arrangements	*
36	RANDIS	☐	RODIS	RODIS	CHAR	1	0	Scope of statement: Display of rebate arrangement income
37	RANDIS_VTEXT	☐	RANDISTXT	CHAR60	CHAR	60	0	Text for scope of statement: settlement documents
38	STATUS_RECONCIL_END	☐	ARRANG_STATUS_RECONCIL_END	TEXT72	CHAR	72	0	Status of Business Volume Reconciliation, Final Settlement
39	STATUS_RECONCIL_PER	☐	ARRANG_STATUS_RECONCIL_PER	TEXT72	CHAR	72	0	Status of Business Volume Reconciliation - Period Settlement
40	NAUMF	☐	NAUMF	CHAR02	CHAR	2	0	Summarization Level
41	NAUMF_VTEXT	☐	VTEXT_NAUMF	TEXT30	CHAR	30	0	Name of aggregation level
42	KOBOG	☐	KOBOG	KOBOG	CHAR	4	0	Condition type/table group for agreements	*
43	KAPPL_AG	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
44	ABPAR	☐	WABPAR	WABPAR	CHAR	1	0	Indicator for type of settlement partner (vendor/customer)

History

Last changed by/on	SAP	20100310
SAP Release Created in	700