Data Element list used by SAP ABAP Table ARRANG_ALV_HEAD_STY (Display of Header Data for ALV)
SAP ABAP Table 
ARRANG_ALV_HEAD_STY (Display of Header Data for ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABDATAB | Agreement valid-from date | |
| 2 | Data Element |
ABDATBI | Agreement valid-to date | |
| 3 | Data Element |
ABREX | External description for agreement | |
| 4 | Data Element |
ABRLF | Number of a settlement run (subsequent settlement) | |
| 5 | Data Element |
ARRANG_BOART_TEXT | Name of Arrangement Type | |
| 6 | Data Element |
ARRANG_BOSTA_TEXT | Name of Arrangement Status | |
| 7 | Data Element |
ARRANG_CREDO_TEXT | Text for Settlement Type | |
| 8 | Data Element |
ARRANG_KNUMH_VB | Number of Main Condition Record | |
| 9 | Data Element |
ARRANG_KRECH_TEXT | Calculation Rule for Condition | |
| 10 | Data Element |
ARRANG_KSCHL_TEXT | Name of Condition Type | |
| 11 | Data Element |
ARRANG_KZBZG_TEXT | Scale Basis | |
| 12 | Data Element |
ARRANG_PARTNER_DATA | Data on Arrangement Partner | |
| 13 | Data Element |
ARRANG_SPART_TEXT | Description of Division | |
| 14 | Data Element |
ARRANG_STATUS_RECONCIL_END | Status of Business Volume Reconciliation, Final Settlement | |
| 15 | Data Element |
ARRANG_STATUS_RECONCIL_PER | Status of Business Volume Reconciliation - Period Settlement | |
| 16 | Data Element |
ARRANG_UAART_TEXT | Name of Business Volume Reconciliation Agreement Type | |
| 17 | Data Element |
ARRANG_VKBUR_TEXT | Name of Sales Office | |
| 18 | Data Element |
ARRANG_VKGRP_TEXT | Name of Sales Group | |
| 19 | Data Element |
ARRANG_VKORG_TEXT | Name of Sales Organization | |
| 20 | Data Element |
ARRANG_VTWEG_TEXT | Name of Distribution Channel | |
| 21 | Data Element |
BOABTYP | Category of the rebate agreement | |
| 22 | Data Element |
BOART | Agreement type | |
| 23 | Data Element |
BOGEW | Condition granter | |
| 24 | Data Element |
BONEM | Rebate recipient | |
| 25 | Data Element |
BOSTA | Status of the agreement | |
| 26 | Data Element |
CREDO | Settlement type for subsequent settlement | |
| 27 | Data Element |
DATAB | Valid-From Date | |
| 28 | Data Element |
DATBI | Valid To Date | |
| 29 | Data Element |
EKGRP | Purchasing group | |
| 30 | Data Element |
EKNAM | Description of purchasing group | |
| 31 | Data Element |
EKORG | Purchasing organization | |
| 32 | Data Element |
EKOTX | Description of purchasing organization | |
| 33 | Data Element |
KAPPL | Application | |
| 34 | Data Element |
KAPPL | Application | |
| 35 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 36 | Data Element |
KMEIN | Condition Unit | |
| 37 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 38 | Data Element |
KNUMA_VOR | Preceding arrangement for automatic renewal | |
| 39 | Data Element |
KNUMH | Condition record number | |
| 40 | Data Element |
KOBOG | Condition type/table group for agreements | |
| 41 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 42 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 43 | Data Element |
KPEIN | Condition pricing unit | |
| 44 | Data Element |
KRECH | Calculation type for condition | |
| 45 | Data Element |
KSCHA | Condition Type | |
| 46 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 47 | Data Element |
NAUMF | Summarization Level | |
| 48 | Data Element |
POSNR | Item number of the SD document | |
| 49 | Data Element |
RANDISTXT | Text for scope of statement: settlement documents | |
| 50 | Data Element |
RODIS | Scope of statement: Display of rebate arrangement income | |
| 51 | Data Element |
SPART | Division | |
| 52 | Data Element |
STFKZ | Scale type | |
| 53 | Data Element |
UAART | Business Volume Comparison and Agreement Type | |
| 54 | Data Element |
VAKEY | Variable key 100 bytes | |
| 55 | Data Element |
VAKEY1 | Literal for variable key | |
| 56 | Data Element |
VKBUR | Sales office | |
| 57 | Data Element |
VKGRP | Sales group | |
| 58 | Data Element |
VKORG | Sales Organization | |
| 59 | Data Element |
VTEXT_NAUMF | Name of aggregation level | |
| 60 | Data Element |
VTWEG | Distribution Channel | |
| 61 | Data Element |
WABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 62 | Data Element |
WAERS | Currency Key | |
| 63 | Data Element |
WFCID1 | Settlement calendar for rebate arrangements | |
| 64 | Data Element |
WFCID2 | Arrangement calendar for rebate arrangements |
