Data Element list used by SAP ABAP Table ARRANG_ALV_GRID_DISP_ITEM_STY (Display Structure of Item Data in ALV Grid)
SAP ABAP Table
ARRANG_ALV_GRID_DISP_ITEM_STY (Display Structure of Item Data in ALV Grid) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AAWRT | Settled income from condition record | |
2 | ![]() |
ABRLF | Number of a settlement run (subsequent settlement) | |
3 | ![]() |
ABWRT_KONWA | Currency of Settled Income Including Taxes | |
4 | ![]() |
AGWRT_END_KONWA | Currency Income Final Settlement | |
5 | ![]() |
AGWRT_KONWA | Currency Income of Condition Record | |
6 | ![]() |
ARRANG_ABWRT | Settled Income From Condition Record Including Taxes | |
7 | ![]() |
ARRANG_ADD_TEXT | Additional Explanatory Text | |
8 | ![]() |
ARRANG_AUWRT | Settled Income (Net) | |
9 | ![]() |
ARRANG_COMPARISON_LINE | Business Volume Comparison Line | |
10 | ![]() |
ARRANG_COUNTER | Counter | |
11 | ![]() |
ARRANG_DATA_EXIST | No Data Exists | |
12 | ![]() |
ARRANG_DESCRIPTION_LINE | Description Line | |
13 | ![]() |
ARRANG_FSTORNO | Indicator for Cancellation | |
14 | ![]() |
ARRANG_ICON | Icon in Text Fields (substitute display, alias) | |
15 | ![]() |
ARRANG_KMEIN | Condition Unit | |
16 | ![]() |
ARRANG_KNUMH_VB | Number of Main Condition Record | |
17 | ![]() |
ARRANG_KRECH_TEXT | Calculation Rule for Condition | |
18 | ![]() |
ARRANG_KSCHL_TEXT | Name of Condition Type | |
19 | ![]() |
ARRANG_KZBZG_TEXT | Scale Basis | |
20 | ![]() |
ARRANG_LINE_TYPE_ALV | Type of Displayed Line (for example, Billing Doc., Vendor) | |
21 | ![]() |
ARRANG_SCALE_LINE | Scale Line | |
22 | ![]() |
ARRANG_SCALE_TEXT | Text for Scale Type | |
23 | ![]() |
ARRANG_STATUS_TEXT | Text for Status of Condition Record | |
24 | ![]() |
ASWRT | Total income for condition record | |
25 | ![]() |
ASWRT_KONWA | Currency - Total Income of Condition Record | |
26 | ![]() |
ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
27 | ![]() |
ATYPETXT | Text on settlement type | |
28 | ![]() |
AUWRT_KONWA | Currency - Settled Income | |
29 | ![]() |
AUWRT_KONWA | Currency - Settled Income | |
30 | ![]() |
AZWRT | Offset income for condition record | |
31 | ![]() |
AZWRT_KONWA | Currency - Offset Income | |
32 | ![]() |
BELIF | Vendor (PO, vendor billing document, settlement request) | |
33 | ![]() |
BELNR_ABR | Number of settlement document | |
34 | ![]() |
BELNR_D | Accounting Document Number | |
35 | ![]() |
BELNR_NTR_ALV | Document Number Price-Determination-Relevant Document | |
36 | ![]() |
BLDAT | Document Date in Document | |
37 | ![]() |
BLTYPA | Category of settlement document (subsequent settlement) | |
38 | ![]() |
BLTYPF | Doc. type: updating of vendor business volumes | |
39 | ![]() |
BLTYPN | Document category price determination (subseq. settlement) | |
40 | ![]() |
BLTYPTXTFS | Short Text Document Category Subsequent Settlement (Update) | |
41 | ![]() |
BLTYPTXTNM | Text (mid) Document Type Subsequent Settlement | |
42 | ![]() |
BLTYPTXTNS | Short text: document category (subsequent settlement) | |
43 | ![]() |
BOGEW | Condition granter | |
44 | ![]() |
BOMAT | Material for rebate settlement | |
45 | ![]() |
BONEM | Rebate recipient | |
46 | ![]() |
BOSTA_CR | Condition Record Status (Rebate) | |
47 | ![]() |
BOVER | Rebate procedure | |
48 | ![]() |
BSTME | Order unit | |
49 | ![]() |
BSTME | Order unit | |
50 | ![]() |
BSTMG | Purchase Order Quantity | |
51 | ![]() |
BSTYP | Purchasing document category | |
52 | ![]() |
BUKRS | Company Code | |
53 | ![]() |
BUKRS | Company Code | |
54 | ![]() |
BUKRS | Company Code | |
55 | ![]() |
DATAB | Valid-From Date | |
56 | ![]() |
DATBI | Valid To Date | |
57 | ![]() |
DOCTYPE | Agency Business: Document Category | |
58 | ![]() |
DSUM_LINE | Summary Line | |
59 | ![]() |
EBELN | Purchasing Document Number | |
60 | ![]() |
EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EKGRP | Purchasing group | |
62 | ![]() |
EKORG | Purchasing organization | |
63 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
64 | ![]() |
ESART | Purchasing Document Type | |
65 | ![]() |
FBLNR | Number of a document (updating of business volumes) | |
66 | ![]() |
FBLPO | Document item (updating of cum. vendor business volumes) | |
67 | ![]() |
FETEN | Delivery Schedule Line Counter | |
68 | ![]() |
FJAHR | Document year: updating of business volumes | |
69 | ![]() |
FODAT | Date of LIS update (subsequent settlement) | |
70 | ![]() |
GJAHR | Fiscal Year | |
71 | ![]() |
KAPPL | Application | |
72 | ![]() |
KAWRT | Condition Basis | |
73 | ![]() |
KAWRT_KMEIN | Unit of Measure - Condition Basis | |
74 | ![]() |
KAWRT_KONWA | Currency Condition Basis | |
75 | ![]() |
KAWRT_PE | Condition basis for final settlement | |
76 | ![]() |
KAWRT_PE_KMEIN | Unit of Measure - Condition Basis - Final Settlement | |
77 | ![]() |
KAWRT_PE_KONWA | Currency Condition Basis Final Settlement | |
78 | ![]() |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
79 | ![]() |
KBRUE | Accrual Amount | |
80 | ![]() |
KBRUE_KMEIN | Unit of Measure - Provision Amount | |
81 | ![]() |
KBRUE_KONWA | Provision Unit (Currency or Percentage) | |
82 | ![]() |
KBRUE_KPEIN | Price Unit - Provision Amount | |
83 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
84 | ![]() |
KNUMH | Condition record number | |
85 | ![]() |
KONMS | Condition scale unit of measure | |
86 | ![]() |
KONWA | Rate unit (currency or percentage) | |
87 | ![]() |
KONWA | Rate unit (currency or percentage) | |
88 | ![]() |
KONWA | Rate unit (currency or percentage) | |
89 | ![]() |
KONWA | Rate unit (currency or percentage) | |
90 | ![]() |
KONWA | Rate unit (currency or percentage) | |
91 | ![]() |
KONWA | Rate unit (currency or percentage) | |
92 | ![]() |
KONWA | Rate unit (currency or percentage) | |
93 | ![]() |
KONWA | Rate unit (currency or percentage) | |
94 | ![]() |
KONWA | Rate unit (currency or percentage) | |
95 | ![]() |
KONWS | Currency Key: Condition Scale | |
96 | ![]() |
KOPOS | Sequential number of the condition | |
97 | ![]() |
KOTABNR | Condition table | |
98 | ![]() |
KPEIN | Condition pricing unit | |
99 | ![]() |
KRECH | Calculation type for condition | |
100 | ![]() |
KSCHA | Condition Type | |
101 | ![]() |
KSPAEB | Indicator: subsequent updating of vendor business volume | |
102 | ![]() |
KSTBS | Scale base value of the condition | |
103 | ![]() |
KSTBS_KONMS | Unit of Measure Scale Basis | |
104 | ![]() |
KSTBS_KONMS_PER | Unit of Measure Scale Basis Final Settlement | |
105 | ![]() |
KSTBS_KONWS | Currency Scale Basis | |
106 | ![]() |
KSTBS_KONWS_PER | Currency - Scale Basis - Final Settlement | |
107 | ![]() |
KSTBS_PE | Scale basis for final settlement | |
108 | ![]() |
KSTBW | Scale value | |
109 | ![]() |
KWERT_SCALE | Revenue for Scale Line | |
110 | ![]() |
KWERT_SCALE_KONWA | Currency of Income - Scale Line | |
111 | ![]() |
KZBZG | Indicator: Scale Base Type | |
112 | ![]() |
LANDL | Supplying Country | |
113 | ![]() |
LOEVM_KO | Deletion indicator for condition item | |
114 | ![]() |
LTSNR | Vendor Subrange | |
115 | ![]() |
MABRE | Indicator: multiple settlement, condition record | |
116 | ![]() |
MAKTX | Material description | |
117 | ![]() |
MATKL | Material Group | |
118 | ![]() |
MATNR | Material Number | |
119 | ![]() |
MATNR | Material Number | |
120 | ![]() |
MM_AGWRT | Rebate income from final settlement | |
121 | ![]() |
MM_AUWRT | Income from condition record | |
122 | ![]() |
MM_ROWRT | Non-dissolved provision for accrued income in settlement run | |
123 | ![]() |
MM_RRWRT | Provision for condition income dissolved through settlement | |
124 | ![]() |
MM_RUWRT | Provision for accrued condition income | |
125 | ![]() |
MWSKZ | Tax on sales/purchases code | |
126 | ![]() |
MWSKZ | Tax on sales/purchases code | |
127 | ![]() |
OREMG | Open invoice receipt quantity | |
128 | ![]() |
OREPZ | Open invoice receipt (percentage) | |
129 | ![]() |
OREPZ_KONWA | Unit - Open Invoice Receipt | |
130 | ![]() |
OWEMG | Open goods receipt quantity | |
131 | ![]() |
OWEPZ | Open goods receipt (percentage) | |
132 | ![]() |
OWEPZ_KONWA | Unit - Open Goods Entry | |
133 | ![]() |
POSNR | Item number of the SD document | |
134 | ![]() |
POSNR_ABR | Item number of settlement document (subsequent settlement) | |
135 | ![]() |
POSNR_NTR_ALV | Item Number - Pricing-Relevant Document | |
136 | ![]() |
RAWRT_KONWA | Currency for Dissolved Provision for Accrued Income | |
137 | ![]() |
REMNG | Quantity invoiced | |
138 | ![]() |
ROWRT_KONWA | Currency of Open Provision for Accrued Income | |
139 | ![]() |
RUWRT_KONWA | Currency of Provision for Accrued Condition Income | |
140 | ![]() |
SPART | Division | |
141 | ![]() |
SPMON | Period to analyze - month | |
142 | ![]() |
STFKZ | Scale type | |
143 | ![]() |
TAX_KBETR | Tax Condition Percentage | |
144 | ![]() |
TAX_KONWA_ARRANG | Unit of Tax Rate | |
145 | ![]() |
TAX_KSCHL | Tax Condition Type | |
146 | ![]() |
TAX_KSCHL_TEXT | Text - Tax Condition Type | |
147 | ![]() |
TAX_KWERT | Tax Amount | |
148 | ![]() |
TAX_KWERT_KONWA | Currency Tax Value | |
149 | ![]() |
TAX_LINE_ARRANG | Tax Item | |
150 | ![]() |
VAKEY1 | Literal for variable key | |
151 | ![]() |
VKORG | Sales Organization | |
152 | ![]() |
VTWEG | Distribution Channel | |
153 | ![]() |
WBTYP | Settlement request: Payment type | |
154 | ![]() |
WEEMG | Quantity of goods received | |
155 | ![]() |
WERKS_D | Plant | |
156 | ![]() |
WFART | Agency business: Billing document type | |
157 | ![]() |
WFTYP | Agency business: Billing category | |
158 | ![]() |
WKOPARTXT_ALV | Text for Condition Level | |
159 | ![]() |
WKOPAR_LI | Assignment of business volumes, messages to condition level | |
160 | ![]() |
WRART | Agency business: Payment type |