Data Element list used by SAP ABAP Table ARRANG_ALV_GRID_PUR_LIST_STY (List Output Open Purchasing Documents)
SAP ABAP Table 
ARRANG_ALV_GRID_PUR_LIST_STY (List Output Open Purchasing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
