SAP ABAP Table ARRANG_ALV_PURCH_OPEN_DOC_STY (Open Purchasing Documents for 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_PURCH_OPEN_DOC_STY	Table Relationship Diagram
Short Description	Open Purchasing Documents for 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	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
2	PURCH_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	PURCH_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	PURCH_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	PURCH_BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
6	PURCH_WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
7	PURCH_OWEMG	☐	OWEMG	MENG13	QUAN	13	3	Open goods receipt quantity
8	PURCH_WE_MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
9	PURCH_OWEPZ	☐	OWEPZ	DEC3_2	DEC	5	2	Open goods receipt (percentage)
10	PURCH_WE_KONWA	☐	OWEPZ_KONWA	WAERS	CUKY	5	0	Unit - Open Goods Entry	*
11	PURCH_REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
12	PURCH_OREMG	☐	OREMG	MENG13	QUAN	13	3	Open invoice receipt quantity
13	PURCH_RE_MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	PURCH_OREPZ	☐	OREPZ	DEC3_2	DEC	5	2	Open invoice receipt (percentage)
15	PURCH_RE_KONWA	☐	OREPZ_KONWA	WAERS	CUKY	5	0	Unit - Open Invoice Receipt	*

History

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