Data Element list used by SAP ABAP Table ARRANG_ALV_ITEM_MEB8_STY (Additional Fields for the Detailed Statement)
SAP ABAP Table 
ARRANG_ALV_ITEM_MEB8_STY (Additional Fields for the Detailed Statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELIF | Vendor (PO, vendor billing document, settlement request) | |
| 2 | Data Element |
BELNR_PTR | Document Number Price-Determination-Relevant Document | |
| 3 | Data Element |
BLTYPTXTFS | Short Text Document Category Subsequent Settlement (Update) | |
| 4 | Data Element |
BLTYPTXTNS | Short text: document category (subsequent settlement) | |
| 5 | Data Element |
BOGEW | Condition granter | |
| 6 | Data Element |
BONEM | Rebate recipient | |
| 7 | Data Element |
DSUM_LINE | Summary Line | |
| 8 | Data Element |
FBLNR | Number of a document (updating of business volumes) | |
| 9 | Data Element |
FBLPO | Document item (updating of cum. vendor business volumes) | |
| 10 | Data Element |
FETEN | Delivery Schedule Line Counter | |
| 11 | Data Element |
FJAHR | Document year: updating of business volumes | |
| 12 | Data Element |
FODAT | Date of LIS update (subsequent settlement) | |
| 13 | Data Element |
KAWRT_RUECK | Provisions | |
| 14 | Data Element |
KONWA_RUECK | Currency of Provision for Accrued Income | |
| 15 | Data Element |
KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 16 | Data Element |
MAKTX | Material description | |
| 17 | Data Element |
MATKL | Material Group | |
| 18 | Data Element |
MATNR | Material Number | |
| 19 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 20 | Data Element |
POSNR_PTR | Item Number of Pricing-Determination-Relevant Document | |
| 21 | Data Element |
SPMON | Period to analyze - month | |
| 22 | Data Element |
WERKS_D | Plant |
