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

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WBON (Package) WWS: Bonus

Basic Data

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