Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_PUR_ORD_LIST_ITEM_AL (Listausgabe offene Einkaufsbelege zum Konditionssatz)
SAP ABAP Function Module MM_ARRANG_PUR_ORD_LIST_ITEM_AL (Listausgabe offene Einkaufsbelege zum Konditionssatz) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - BOSTA | Condition Record Status (Rebate) | |
2 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - BOVER | Rebate procedure | |
3 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - KRECH | Calculation type for condition | |
4 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - KZBZG | Indicator: Scale Base Type | |
5 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - LOEVM_KO | Deletion indicator for condition item | |
6 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - STFKZ | Scale type | |
7 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - CR_DATAB | Valid-From Date | |
8 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - CR_DATBI | Valid To Date | |
9 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KAPPL | Application | |
10 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH | Condition record number | |
11 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH_VB | Number of Main Condition Record | |
12 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KOPOS | Sequential number of the condition | |
13 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KOTABNR | Condition table | |
14 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL | Condition Type | |
15 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL_VTEXT | Name of Condition Type | |
16 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - POSNR | Item number of the SD document | |
17 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - VAKEY_HEADER | Literal for variable key | |
18 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - ADDITIONAL_TEXT | Additional Explanatory Text | |
19 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BOSTA | Condition Record Status (Rebate) | |
20 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BOVER | Rebate procedure | |
21 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - COUNTER_ITEM | Counter | |
22 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - CR_DATAB | Valid-From Date | |
23 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - CR_DATBI | Valid To Date | |
24 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - DESCRIPTION_LINE | Description Line | |
25 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - EBELN | Document Number Price-Determination-Relevant Document | |
26 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - EBELP | Item Number - Pricing-Relevant Document | |
27 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - ELIKZ | "Delivery Completed" Indicator | |
28 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KAPPL | Application | |
29 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | |
30 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH | Condition record number | |
31 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH_VB | Number of Main Condition Record | |
32 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KOPOS | Sequential number of the condition | |
33 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KOTABNR | Condition table | |
34 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KRECH | Calculation type for condition | |
35 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL | Condition Type | |
36 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | |
37 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KZBZG | Indicator: Scale Base Type | |
38 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | |
39 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - LOEVM_KO | Deletion indicator for condition item | |
40 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - NO_DATA_EXIST | No Data Exists | |
41 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - POSNR | Item number of the SD document | |
42 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_BSTMG | Purchase Order Quantity | |
43 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_EBELN | Purchasing Document Number | |
44 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_EBELP | Item Number of Purchasing Document | |
45 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_MATNR | Material Number | |
46 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_OREMG | Open invoice receipt quantity | |
47 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_OREPZ | Open invoice receipt (percentage) | |
48 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_OWEMG | Open goods receipt quantity | |
49 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_OWEPZ | Open goods receipt (percentage) | |
50 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_REMNG | Quantity invoiced | |
51 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_RE_KONWA | Unit - Open Invoice Receipt | |
52 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_RE_MEINS | Order unit | |
53 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_WEMNG | Quantity of goods received | |
54 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_WE_KONWA | Unit - Open Goods Entry | |
55 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_WE_MEINS | Order unit | |
56 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - STFKZ | Scale type | |
57 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - T_COLOR_ITEM | ARRANG_ALV_GRID_DISP_ITEM_STY-T_COLOR_ITEM | |
58 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - VAKEY_HEADER | Literal for variable key | |
59 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - EBELN | Document Number Price-Determination-Relevant Document | |
60 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - EBELP | Item Number - Pricing-Relevant Document | |
61 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - ADDITIONAL_TEXT | Additional Explanatory Text | |
62 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BOSTA | Condition Record Status (Rebate) | |
63 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BOVER | Rebate procedure | |
64 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - COUNTER_ITEM | Counter | |
65 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - CR_DATAB | Valid-From Date | |
66 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - CR_DATBI | Valid To Date | |
67 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - DESCRIPTION_LINE | Description Line | |
68 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - EBELN | Document Number Price-Determination-Relevant Document | |
69 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - EBELP | Item Number - Pricing-Relevant Document | |
70 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - ELIKZ | "Delivery Completed" Indicator | |
71 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KAPPL | Application | |
72 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | |
73 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KNUMH | Condition record number | |
74 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KNUMH_VB | Number of Main Condition Record | |
75 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KOPOS | Sequential number of the condition | |
76 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KOTABNR | Condition table | |
77 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KRECH | Calculation type for condition | |
78 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KSCHL | Condition Type | |
79 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | |
80 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KZBZG | Indicator: Scale Base Type | |
81 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | |
82 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - LOEVM_KO | Deletion indicator for condition item | |
83 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - NO_DATA_EXIST | No Data Exists | |
84 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - POSNR | Item number of the SD document | |
85 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_BSTMG | Purchase Order Quantity | |
86 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_EBELN | Purchasing Document Number | |
87 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_EBELP | Item Number of Purchasing Document | |
88 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_MATNR | Material Number | |
89 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_OREMG | Open invoice receipt quantity | |
90 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_OREPZ | Open invoice receipt (percentage) | |
91 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_OWEMG | Open goods receipt quantity | |
92 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_OWEPZ | Open goods receipt (percentage) | |
93 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_REMNG | Quantity invoiced | |
94 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_RE_KONWA | Unit - Open Invoice Receipt | |
95 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_RE_MEINS | Order unit | |
96 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_WEMNG | Quantity of goods received | |
97 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_WE_KONWA | Unit - Open Goods Entry | |
98 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_WE_MEINS | Order unit | |
99 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - STFKZ | Scale type | |
100 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - VAKEY_HEADER | Literal for variable key | |
101 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - ELIKZ | "Delivery Completed" Indicator | |
102 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_BSTMG | Purchase Order Quantity | |
103 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_EBELN | Purchasing Document Number | |
104 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_EBELP | Item Number of Purchasing Document | |
105 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_MATNR | Material Number | |
106 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_OREMG | Open invoice receipt quantity | |
107 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_OREPZ | Open invoice receipt (percentage) | |
108 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_OWEMG | Open goods receipt quantity | |
109 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_OWEPZ | Open goods receipt (percentage) | |
110 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_REMNG | Quantity invoiced | |
111 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_RE_KONWA | Unit - Open Invoice Receipt | |
112 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_RE_MEINS | Order unit | |
113 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_WEMNG | Quantity of goods received | |
114 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_WE_KONWA | Unit - Open Goods Entry | |
115 | Table/Structure Field | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_WE_MEINS | Order unit | |
116 | Table/Structure Field | ARRANG_STATUS_DATA_STY - ADDITIONAL_TEXT | Additional Explanatory Text | |
117 | Table/Structure Field | ARRANG_STATUS_DATA_STY - DESCRIPTION_LINE | Description Line | |
118 | Table/Structure Field | ARRANG_STATUS_DATA_STY - NO_DATA_EXIST | No Data Exists | |
119 | Table/Structure Field | ARRANG_VAL - KNUMH | Condition record number | |
120 | Table/Structure Field | ARRANG_VAL - KOPOS | Sequential number of the condition | |
121 | Table/Structure Field | ARRANG_VAL - POSNR | Item number of the SD document | |
122 | Table/Structure Field | ENACHWEIS - KNUMH | Condition record number | |
123 | Table/Structure Field | ENACHWEIS - KOPOS | Sequential number of the condition | |
124 | Table/Structure Field | KNUMH_RAN - LOW | Condition record number | |
125 | Table/Structure Field | KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
126 | Table/Structure Field | KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
127 | Table/Structure Field | KONA - BOART | Agreement type | |
128 | Table/Structure Field | KONA - BOLIF | Condition granter | |
129 | Table/Structure Field | KONA - KNUMA | Agreement (various conditions grouped together) | |
130 | Table/Structure Field | KONP - BOSTA | Condition Record Status (Rebate) | |
131 | Table/Structure Field | KONP - KNUMH | Condition record number | |
132 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
133 | Table/Structure Field | KONP - KRECH | Calculation type for condition | |
134 | Table/Structure Field | KONP - KZBZG | Indicator: Scale Base Type | |
135 | Table/Structure Field | KONP - LOEVM_KO | Deletion indicator for condition item | |
136 | Table/Structure Field | KONP - STFKZ | Scale type | |
137 | Table/Structure Field | LVC_S_COLO - COL | ALV control: Color | |
138 | Table/Structure Field | LVC_S_COLO - INT | ALV control: Intensified | |
139 | Table/Structure Field | LVC_S_COLO - INV | ALV control: Inverse | |
140 | Table/Structure Field | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
141 | Table/Structure Field | PURCHWERE - BSTMG | Purchase Order Quantity | |
142 | Table/Structure Field | PURCHWERE - EBELN | Purchasing Document Number | |
143 | Table/Structure Field | PURCHWERE - EBELP | Item Number of Purchasing Document | |
144 | Table/Structure Field | PURCHWERE - ELIKZ | "Delivery Completed" Indicator | |
145 | Table/Structure Field | PURCHWERE - KNUMH | Condition record number | |
146 | Table/Structure Field | PURCHWERE - KOPOS | Sequential number of the condition | |
147 | Table/Structure Field | PURCHWERE - MATNR | Material Number | |
148 | Table/Structure Field | PURCHWERE - MEINS | Order unit | |
149 | Table/Structure Field | PURCHWERE - OREMG | Open invoice receipt quantity | |
150 | Table/Structure Field | PURCHWERE - OREPZ | Open invoice receipt (percentage) | |
151 | Table/Structure Field | PURCHWERE - OWEMG | Open goods receipt quantity | |
152 | Table/Structure Field | PURCHWERE - OWEPZ | Open goods receipt (percentage) | |
153 | Table/Structure Field | PURCHWERE - REMNG | Quantity invoiced | |
154 | Table/Structure Field | PURCHWERE - WEMNG | Quantity of goods received | |
155 | Table/Structure Field | RNACHWEIS - EBELN | Document number of update-relevant document | |
156 | Table/Structure Field | RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
157 | Table/Structure Field | RNACHWEIS - KNUMH | Condition record number | |
158 | Table/Structure Field | RNACHWEIS - KOPOS | Sequential number of the condition | |
159 | Table/Structure Field | RV13A - VAKEY1 | Literal for variable key | |
160 | Table/Structure Field | RV13A - VAKEY1 | Literal for variable key | SOURCE VALUE(I_VAKEY_TEXT_HEADER) TYPE RV13A-VAKEY1 OPTIONAL |
161 | Table/Structure Field | RV13A - VAKEY2 | Output field for variable key | SOURCE VALUE(VAKEY_TEXT) LIKE RV13A-VAKEY2 |
162 | Table/Structure Field | RV13A - VAKEY2 | Output field for variable key | |
163 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
164 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
165 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
166 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
167 | Table/Structure Field | T180 - KAPPL | Application | |
168 | Table/Structure Field | T685A - BOVER | Rebate procedure | |
169 | Table/Structure Field | T685T - VTEXT | Name | |
170 | Table/Structure Field | VAKE - DATAB | Validity start date of the condition record | |
171 | Table/Structure Field | VAKE - DATBI | Validity end date of the condition record | |
172 | Table/Structure Field | VAKE - KAPPL | Application | |
173 | Table/Structure Field | VAKE - KNUMH | Condition record number | |
174 | Table/Structure Field | VAKE - KOTABNR | Condition table | |
175 | Table/Structure Field | VAKE - KSCHL | Condition Type | |
176 | Table/Structure Field | VAKE - KVEWE | Usage of the Condition Table | |
177 | Table/Structure Field | VAKE - VAKEY | Variable key 100 bytes |