Data Element list used by SAP ABAP Table ARRANG_ALV_ITEM_STY (Item Data for ALV)
SAP ABAP Table 
ARRANG_ALV_ITEM_STY (Item Data for ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ARRANG_KNUMH_VB | Number of Main Condition Record | |
| 2 | Data Element |
ARRANG_KRECH_TEXT | Calculation Rule for Condition | |
| 3 | Data Element |
ARRANG_KSCHL_TEXT | Name of Condition Type | |
| 4 | Data Element |
ARRANG_KZBZG_TEXT | Scale Basis | |
| 5 | Data Element |
ARRANG_LINE_TYPE_ALV | Type of Displayed Line (for example, Billing Doc., Vendor) | |
| 6 | Data Element |
ATYPETXT | Text on settlement type | |
| 7 | Data Element |
BELIF | Vendor (PO, vendor billing document, settlement request) | |
| 8 | Data Element |
BELNR_ABR | Number of settlement document | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BELNR_PTR | Document Number Price-Determination-Relevant Document | |
| 11 | Data Element |
BLTYPTXTFS | Short Text Document Category Subsequent Settlement (Update) | |
| 12 | Data Element |
BLTYPTXTNS | Short text: document category (subsequent settlement) | |
| 13 | Data Element |
BLTYPTXTNS | Short text: document category (subsequent settlement) | |
| 14 | Data Element |
BOGEW | Condition granter | |
| 15 | Data Element |
BONEM | Rebate recipient | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
DATAB | Valid-From Date | |
| 18 | Data Element |
DATBI | Valid To Date | |
| 19 | Data Element |
DSUM_LINE | Summary Line | |
| 20 | Data Element |
FBLNR | Number of a document (updating of business volumes) | |
| 21 | Data Element |
FBLPO | Document item (updating of cum. vendor business volumes) | |
| 22 | Data Element |
FETEN | Delivery Schedule Line Counter | |
| 23 | Data Element |
FJAHR | Document year: updating of business volumes | |
| 24 | Data Element |
FODAT | Date of LIS update (subsequent settlement) | |
| 25 | Data Element |
GJAHR | Fiscal Year | |
| 26 | Data Element |
KAPPL | Application | |
| 27 | Data Element |
KAWRT_ABR | Condition basis for settlement | |
| 28 | Data Element |
KAWRT_RUECK | Provisions | |
| 29 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 30 | Data Element |
KMEIN | Condition Unit | |
| 31 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 32 | Data Element |
KNUMH | Condition record number | |
| 33 | Data Element |
KONMS | Condition scale unit of measure | |
| 34 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 35 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 36 | Data Element |
KONWA_RUECK | Currency of Provision for Accrued Income | |
| 37 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 38 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 39 | Data Element |
KPEIN | Condition pricing unit | |
| 40 | Data Element |
KRECH | Calculation type for condition | |
| 41 | Data Element |
KSCHA | Condition Type | |
| 42 | Data Element |
KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 43 | Data Element |
KSTBS_ABR | Condition scale basis for settlement | |
| 44 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 45 | Data Element |
MABRE | Indicator: multiple settlement, condition record | |
| 46 | Data Element |
MAKTX | Material description | |
| 47 | Data Element |
MATKL | Material Group | |
| 48 | Data Element |
MATNR | Material Number | |
| 49 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 50 | Data Element |
POSNR | Item number of the SD document | |
| 51 | Data Element |
POSNR_PTR | Item Number of Pricing-Determination-Relevant Document | |
| 52 | Data Element |
SPMON | Period to analyze - month | |
| 53 | Data Element |
STFKZ | Scale type | |
| 54 | Data Element |
VAKEY | Variable key 100 bytes | |
| 55 | Data Element |
VAKEY1 | Literal for variable key | |
| 56 | Data Element |
WERKS_D | Plant |
