Data Element list used by SAP ABAP Table ARRANG_ALV_GRID_DISP_HEAD_STY (Display Structure of Header Data in ALV Grid)
SAP ABAP Table
ARRANG_ALV_GRID_DISP_HEAD_STY (Display Structure of Header Data in ALV Grid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABDATAB | Agreement valid-from date | ||
| 2 | ABDATBI | Agreement valid-to date | ||
| 3 | ABREX | External description for agreement | ||
| 4 | ABRLF | Number of a settlement run (subsequent settlement) | ||
| 5 | ARRANG_BOART_TEXT | Name of Arrangement Type | ||
| 6 | ARRANG_BOSTA_TEXT | Name of Arrangement Status | ||
| 7 | ARRANG_COUNTER | Counter | ||
| 8 | ARRANG_CREDO_TEXT | Text for Settlement Type | ||
| 9 | ARRANG_EXCEPTION | Message Field | ||
| 10 | ARRANG_PARTNER_DATA | Data on Arrangement Partner | ||
| 11 | ARRANG_SPART_TEXT | Description of Division | ||
| 12 | ARRANG_STATUS_RECONCIL_END | Status of Business Volume Reconciliation, Final Settlement | ||
| 13 | ARRANG_STATUS_RECONCIL_PER | Status of Business Volume Reconciliation - Period Settlement | ||
| 14 | ARRANG_UAART_TEXT | Name of Business Volume Reconciliation Agreement Type | ||
| 15 | ARRANG_VKBUR_TEXT | Name of Sales Office | ||
| 16 | ARRANG_VKGRP_TEXT | Name of Sales Group | ||
| 17 | ARRANG_VKORG_TEXT | Name of Sales Organization | ||
| 18 | ARRANG_VTWEG_TEXT | Name of Distribution Channel | ||
| 19 | BOABTYP | Category of the rebate agreement | ||
| 20 | BOART | Agreement type | ||
| 21 | BOGEW | Condition granter | ||
| 22 | BONEM | Rebate recipient | ||
| 23 | BOSTA | Status of the agreement | ||
| 24 | CREDO | Settlement type for subsequent settlement | ||
| 25 | EKGRP | Purchasing group | ||
| 26 | EKNAM | Description of purchasing group | ||
| 27 | EKORG | Purchasing organization | ||
| 28 | EKOTX | Description of purchasing organization | ||
| 29 | KAPPL | Application | ||
| 30 | KNUMA | Agreement (various conditions grouped together) | ||
| 31 | KNUMA_VOR | Preceding arrangement for automatic renewal | ||
| 32 | KOBOG | Condition type/table group for agreements | ||
| 33 | NAUMF | Summarization Level | ||
| 34 | RANDISTXT | Text for scope of statement: settlement documents | ||
| 35 | RODIS | Scope of statement: Display of rebate arrangement income | ||
| 36 | SPART | Division | ||
| 37 | UAART | Business Volume Comparison and Agreement Type | ||
| 38 | VKBUR | Sales office | ||
| 39 | VKGRP | Sales group | ||
| 40 | VKORG | Sales Organization | ||
| 41 | VTEXT_NAUMF | Name of aggregation level | ||
| 42 | VTWEG | Distribution Channel | ||
| 43 | WABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 44 | WAERS | Currency Key | ||
| 45 | WFCID1 | Settlement calendar for rebate arrangements | ||
| 46 | WFCID2 | Arrangement calendar for rebate arrangements |