Data Element list used by SAP ABAP Table ARRANG_ALV_GRID_PUR_LIST_C_STY (List Output Open Purchasing Documents + Color Table)
SAP ABAP Table ARRANG_ALV_GRID_PUR_LIST_C_STY (List Output Open Purchasing Documents + Color Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARRANG_ADD_TEXT | Additional Explanatory Text | |
2 | Data Element | ARRANG_COUNTER | Counter | |
3 | Data Element | ARRANG_DATA_EXIST | No Data Exists | |
4 | Data Element | ARRANG_DESCRIPTION_LINE | Description Line | |
5 | Data Element | ARRANG_KNUMH_VB | Number of Main Condition Record | |
6 | Data Element | ARRANG_KSCHL_TEXT | Name of Condition Type | |
7 | Data Element | ARRANG_LINE_TYPE_ALV | Type of Displayed Line (for example, Billing Doc., Vendor) | |
8 | Data Element | BELNR_NTR_ALV | Document Number Price-Determination-Relevant Document | |
9 | Data Element | BOSTA_CR | Condition Record Status (Rebate) | |
10 | Data Element | BOVER | Rebate procedure | |
11 | Data Element | BSTME | Order unit | |
12 | Data Element | BSTME | Order unit | |
13 | Data Element | BSTMG | Purchase Order Quantity | |
14 | Data Element | DATAB | Valid-From Date | |
15 | Data Element | DATBI | Valid To Date | |
16 | Data Element | EBELN | Purchasing Document Number | |
17 | Data Element | EBELP | Item Number of Purchasing Document | |
18 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
19 | Data Element | KAPPL | Application | |
20 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
21 | Data Element | KNUMH | Condition record number | |
22 | Data Element | KOPOS | Sequential number of the condition | |
23 | Data Element | KOTABNR | Condition table | |
24 | Data Element | KRECH | Calculation type for condition | |
25 | Data Element | KSCHA | Condition Type | |
26 | Data Element | KZBZG | Indicator: Scale Base Type | |
27 | Data Element | LOEVM_KO | Deletion indicator for condition item | |
28 | Data Element | MATNR | Material Number | |
29 | Data Element | OREMG | Open invoice receipt quantity | |
30 | Data Element | OREPZ | Open invoice receipt (percentage) | |
31 | Data Element | OREPZ_KONWA | Unit - Open Invoice Receipt | |
32 | Data Element | OWEMG | Open goods receipt quantity | |
33 | Data Element | OWEPZ | Open goods receipt (percentage) | |
34 | Data Element | OWEPZ_KONWA | Unit - Open Goods Entry | |
35 | Data Element | POSNR | Item number of the SD document | |
36 | Data Element | POSNR_NTR_ALV | Item Number - Pricing-Relevant Document | |
37 | Data Element | REMNG | Quantity invoiced | |
38 | Data Element | STFKZ | Scale type | |
39 | Data Element | VAKEY1 | Literal for variable key | |
40 | Data Element | WEEMG | Quantity of goods received |