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 |
---|---|---|---|---|
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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 |