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