SAP ABAP Table ARRANG_ALV_TU_OV_DETAIL_S_STY (List Output Detailed Statement By Aggregation Level)

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_TU_OV_DETAIL_S_STY	Table Relationship Diagram
Short Description	List Output Detailed Statement By Aggregation Level

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COUNTER_ITEM	ARRANG_COUNTER	NUMC10	NUMC	10	0	Counter
2	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
3	LINE_TYPE	ARRANG_LINE_TYPE_ALV	ARRANG_LINE_TYPE_ALV	CHAR	1	0	Type of Displayed Line (for example, Billing Doc., Vendor)
4	SUM_LINE	DSUM_LINE	XFLAG	CHAR	1	0	Summary Line
5	DESCRIPTION_LINE	ARRANG_DESCRIPTION_LINE	XFLAG	CHAR	1	0	Description Line
6	NO_DATA_EXIST	ARRANG_DATA_EXIST	XFLAG	CHAR	1	0	No Data Exists
7	ADDITIONAL_TEXT	ARRANG_ADD_TEXT	TEXT50	CHAR	50	0	Additional Explanatory Text
8	STATUS_TEXT	ARRANG_STATUS_TEXT	TEXT28	CHAR	28	0	Text for Status of Condition Record
9	.INCLUDE				0	0	Condition Record - Identfication Data for ALV Grid
10	POSNR	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
11	KNUMH	KNUMH	KNUMB	CHAR	10	0	Condition record number
12	KOPOS	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
13	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application	*
14	KOTABNR	KOTABNR	KOTABNR	NUMC	3	0	Condition table	*
15	KSCHL	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
16	KSCHL_VTEXT	ARRANG_KSCHL_TEXT	TEXT20	CHAR	20	0	Name of Condition Type
17	VAKEY_HEADER	VAKEY1	TEXT255	CHAR	255	0	Literal for variable key
18	CR_DATAB	DATAB	DATUM	DATS	8	0	Valid-From Date
19	CR_DATBI	DATBI	DATUM	DATS	8	0	Valid To Date
20	KNUMH_VB	ARRANG_KNUMH_VB	KNUMB	CHAR	10	0	Number of Main Condition Record
21	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
22	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
23	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
24	BOLIF	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
25	BONEM	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
26	.INCLUDE				0	0	Main Aggregation Characteristics
27	LIFNR	BELIF	LIFNR	CHAR	10	0	Vendor (PO, vendor billing document, settlement request)	*
28	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
29	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	SPMON	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
31	BOMAT	BOMAT	MATNR	CHAR	18	0	Material for rebate settlement	*
32	.INCLUDE				0	0	Additional Summarization Fields
33	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
34	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
35	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
36	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
37	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
38	SPART	SPART	SPART	CHAR	2	0	Division	*
39	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
40	LTSNR	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
41	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
42	BSART	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
43	LFTYP	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
44	LFART	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
45	WRART	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
46	WBTYP	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
47	DOCTYPE	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
48	KSPAEB	KSPAEB	XFELD	CHAR	1	0	Indicator: subsequent updating of vendor business volume
49	.INCLUDE				0	0	Document Data Detailed Statement
50	EBELN	BELNR_NTR_ALV	EBELN	CHAR	10	0	Document Number Price-Determination-Relevant Document	*
51	EBELP	POSNR_NTR_ALV	NUMC6	NUMC	6	0	Item Number - Pricing-Relevant Document
52	BLTYPN	BLTYPN	BLTYPN	CHAR	2	0	Document category price determination (subseq. settlement)
53	BLTYPNTXT	BLTYPTXTNS	CHAR4	CHAR	4	0	Short text: document category (subsequent settlement)
54	BELNR	FBLNR	BELNR	CHAR	10	0	Number of a document (updating of business volumes)
55	BUZEI	FBLPO	NUMC6	NUMC	6	0	Document item (updating of cum. vendor business volumes)
56	BLTYPF	BLTYPF	BLTYPF	CHAR	2	0	Doc. type: updating of vendor business volumes
57	BLTYPFTXT	BLTYPTXTFS	CHAR4	CHAR	4	0	Short Text Document Category Subsequent Settlement (Update)
58	BUDAT	FODAT	DATUM	DATS	8	0	Date of LIS update (subsequent settlement)
59	WKOPAR_LI	WKOPAR_LI	WKOPAR_LI	CHAR	1	0	Assignment of business volumes, messages to condition level
60	WKOPARTXT	WKOPARTXT_ALV	CHAR25	CHAR	25	0	Text for Condition Level
61	GJAHR	FJAHR	GJAHR	NUMC	4	0	Document year: updating of business volumes
62	BUKRS_EK	BUKRS	BUKRS	CHAR	4	0	Company Code	*
63	ETENR	FETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
64	KSTBS	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
65	KSTBS_KONWS	KSTBS_KONWS	WAERS	CUKY	5	0	Currency Scale Basis	*
66	KSTBS_KONMS	KSTBS_KONMS	MEINS	UNIT	3	0	Unit of Measure Scale Basis	*
67	KSTBS_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
68	KAWRT	KAWRT	WERTV8	CURR	15	2	Condition Basis
69	KAWRT_KONWA	KAWRT_KONWA	WAERS	CUKY	5	0	Currency Condition Basis	*
70	KAWRT_KMEIN	KAWRT_KMEIN	MEINS	UNIT	3	0	Unit of Measure - Condition Basis	*
71	KWART_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
72	KSTBS_PE	KSTBS_PE	WERTV8	CURR	15	2	Scale basis for final settlement
73	KSTBS_KONWS_PER	KSTBS_KONWS_PER	WAERS	CUKY	5	0	Currency - Scale Basis - Final Settlement	*
74	KSTBS_KONMS_PER	KSTBS_KONMS_PER	MEINS	UNIT	3	0	Unit of Measure Scale Basis Final Settlement	*
75	KSTBS_PER_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
76	KAWRT_PE	KAWRT_PE	WERTV8	CURR	15	2	Condition basis for final settlement
77	KAWRT_PE_KONWA	KAWRT_PE_KONWA	WAERS	CUKY	5	0	Currency Condition Basis Final Settlement	*
78	KAWRT_PE_KMEIN	KAWRT_PE_KMEIN	MEINS	UNIT	3	0	Unit of Measure - Condition Basis - Final Settlement	*
79	KAWRT_PE_TECH_REF	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
80	RUWRT	MM_RUWRT	WERTV10	CURR	19	2	Provision for accrued condition income
81	RUWRT_KONWA	RUWRT_KONWA	WAERS	CUKY	5	0	Currency of Provision for Accrued Condition Income	*
82	SETTLE_BLTYPA	BLTYPA	BLTYPA	CHAR	2	0	Category of settlement document (subsequent settlement)
83	SETTLE_BLTYPA_TEXT_M	BLTYPTXTNM	TEXT10	CHAR	10	0	Text (mid) Document Type Subsequent Settlement
84	SETTLE_VBELN	BELNR_ABR	VBELN	CHAR	10	0	Number of settlement document	*
85	SETTLE_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
86	SETTLE_BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
87	SETTLE_GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
88	SETTLE_MABRE	MABRE	CHAR1	CHAR	1	0	Indicator: multiple settlement, condition record
89	KRECH	KRECH	KRECH	CHAR	1	0	Calculation type for condition
90	KZBZG	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
91	BOSTA	BOSTA_CR	BOSTA_CR	CHAR	1	0	Condition Record Status (Rebate)
92	LOEVM_KO	LOEVM_KO	XFELD	CHAR	1	0	Deletion indicator for condition item
93	BOVER	BOVER	BOVER	CHAR	1	0	Rebate procedure
94	STFKZ	STFKZ	STFKZ	CHAR	1	0	Scale type