Data Element list used by SAP ABAP Table ARRANG_ALV_TU_OV_DETAIL_STY (List Output Detailed Statement By Aggregation Level)
SAP ABAP Table 
ARRANG_ALV_TU_OV_DETAIL_STY (List Output Detailed Statement By Aggregation Level) 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 |
ARRANG_STATUS_TEXT | Text for Status of Condition Record | |
| 9 | Data Element |
BELIF | Vendor (PO, vendor billing document, settlement request) | |
| 10 | Data Element |
BELNR_ABR | Number of settlement document | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BELNR_NTR_ALV | Document Number Price-Determination-Relevant Document | |
| 13 | Data Element |
BLTYPA | Category of settlement document (subsequent settlement) | |
| 14 | Data Element |
BLTYPF | Doc. type: updating of vendor business volumes | |
| 15 | Data Element |
BLTYPN | Document category price determination (subseq. settlement) | |
| 16 | Data Element |
BLTYPTXTFS | Short Text Document Category Subsequent Settlement (Update) | |
| 17 | Data Element |
BLTYPTXTNM | Text (mid) Document Type Subsequent Settlement | |
| 18 | Data Element |
BLTYPTXTNS | Short text: document category (subsequent settlement) | |
| 19 | Data Element |
BOGEW | Condition granter | |
| 20 | Data Element |
BOMAT | Material for rebate settlement | |
| 21 | Data Element |
BONEM | Rebate recipient | |
| 22 | Data Element |
BOSTA_CR | Condition Record Status (Rebate) | |
| 23 | Data Element |
BOVER | Rebate procedure | |
| 24 | Data Element |
BSTYP | Purchasing document category | |
| 25 | Data Element |
BUKRS | Company Code | |
| 26 | Data Element |
BUKRS | Company Code | |
| 27 | Data Element |
BUKRS | Company Code | |
| 28 | Data Element |
DATAB | Valid-From Date | |
| 29 | Data Element |
DATBI | Valid To Date | |
| 30 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 31 | Data Element |
DSUM_LINE | Summary Line | |
| 32 | Data Element |
EKGRP | Purchasing group | |
| 33 | Data Element |
EKORG | Purchasing organization | |
| 34 | Data Element |
ESART | Purchasing Document Type | |
| 35 | Data Element |
FBLNR | Number of a document (updating of business volumes) | |
| 36 | Data Element |
FBLPO | Document item (updating of cum. vendor business volumes) | |
| 37 | Data Element |
FETEN | Delivery Schedule Line Counter | |
| 38 | Data Element |
FJAHR | Document year: updating of business volumes | |
| 39 | Data Element |
FODAT | Date of LIS update (subsequent settlement) | |
| 40 | Data Element |
GJAHR | Fiscal Year | |
| 41 | Data Element |
KAPPL | Application | |
| 42 | Data Element |
KAWRT | Condition Basis | |
| 43 | Data Element |
KAWRT_KMEIN | Unit of Measure - Condition Basis | |
| 44 | Data Element |
KAWRT_KONWA | Currency Condition Basis | |
| 45 | Data Element |
KAWRT_PE | Condition basis for final settlement | |
| 46 | Data Element |
KAWRT_PE_KMEIN | Unit of Measure - Condition Basis - Final Settlement | |
| 47 | Data Element |
KAWRT_PE_KONWA | Currency Condition Basis Final Settlement | |
| 48 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 49 | Data Element |
KNUMH | Condition record number | |
| 50 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 51 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 52 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 53 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 54 | Data Element |
KOPOS | Sequential number of the condition | |
| 55 | Data Element |
KOTABNR | Condition table | |
| 56 | Data Element |
KRECH | Calculation type for condition | |
| 57 | Data Element |
KSCHA | Condition Type | |
| 58 | Data Element |
KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 59 | Data Element |
KSTBS | Scale base value of the condition | |
| 60 | Data Element |
KSTBS_KONMS | Unit of Measure Scale Basis | |
| 61 | Data Element |
KSTBS_KONMS_PER | Unit of Measure Scale Basis Final Settlement | |
| 62 | Data Element |
KSTBS_KONWS | Currency Scale Basis | |
| 63 | Data Element |
KSTBS_KONWS_PER | Currency - Scale Basis - Final Settlement | |
| 64 | Data Element |
KSTBS_PE | Scale basis for final settlement | |
| 65 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 66 | Data Element |
LANDL | Supplying Country | |
| 67 | Data Element |
LOEVM_KO | Deletion indicator for condition item | |
| 68 | Data Element |
LTSNR | Vendor Subrange | |
| 69 | Data Element |
MABRE | Indicator: multiple settlement, condition record | |
| 70 | Data Element |
MAKTX | Material description | |
| 71 | Data Element |
MATKL | Material Group | |
| 72 | Data Element |
MATNR | Material Number | |
| 73 | Data Element |
MM_RUWRT | Provision for accrued condition income | |
| 74 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 75 | Data Element |
POSNR | Item number of the SD document | |
| 76 | Data Element |
POSNR_NTR_ALV | Item Number - Pricing-Relevant Document | |
| 77 | Data Element |
RUWRT_KONWA | Currency of Provision for Accrued Condition Income | |
| 78 | Data Element |
SPART | Division | |
| 79 | Data Element |
SPMON | Period to analyze - month | |
| 80 | Data Element |
STFKZ | Scale type | |
| 81 | Data Element |
VAKEY1 | Literal for variable key | |
| 82 | Data Element |
VKORG | Sales Organization | |
| 83 | Data Element |
VTWEG | Distribution Channel | |
| 84 | Data Element |
WBTYP | Settlement request: Payment type | |
| 85 | Data Element |
WERKS_D | Plant | |
| 86 | Data Element |
WFART | Agency business: Billing document type | |
| 87 | Data Element |
WFTYP | Agency business: Billing category | |
| 88 | Data Element |
WKOPARTXT_ALV | Text for Condition Level | |
| 89 | Data Element |
WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 90 | Data Element |
WRART | Agency business: Payment type |
