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