ARRANG_ALV_GRID_PUR_LIST_C_STY SAP (List Output Open Purchasing Documents + Color Table) Structure details
Description: List Output Open Purchasing Documents + Color Table
Related tables to ARRANG_ALV_GRID_PUR_LIST_C_STY
Access table ARRANG_ALV_GRID_PUR_LIST_C_STY
Structure field list including key, data, relationships and ABAP select examples
ARRANG_ALV_GRID_PUR_LIST_C_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "List Output Open Purchasing Documents + Color Table" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ARRANG_ALV_GRID_PUR_LIST_C_STY TYPE ARRANG_ALV_GRID_PUR_LIST_C_STY.
The ARRANG_ALV_GRID_PUR_LIST_C_STY table consists of various fields, each holding specific information or linking keys about List Output Open Purchasing Documents + Color Table data available in SAP. These include COUNTER_ITEM (Counter), KNUMA (Agreement (various conditions grouped together)), LINE_TYPE (Type of Displayed Line (for example, Billing Doc., Vendor)), DESCRIPTION_LINE (Description Line).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP ARRANG_ALV_GRID_PUR_LIST_C_STY structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
COUNTER_ITEM | Counter | ARRANG_COUNTER | NUMC | 10 | NUMC10 | ||||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | ARRANG_LINE_TYPE_ALV | CHAR | 1 | ARRANG_LINE_TYPE_ALV | ||||
DESCRIPTION_LINE | Description Line | ARRANG_DESCRIPTION_LINE | CHAR | 1 | XFLAG | ||||
NO_DATA_EXIST | No Data Exists | ARRANG_DATA_EXIST | CHAR | 1 | XFLAG | ||||
ADDITIONAL_TEXT | Additional Explanatory Text | ARRANG_ADD_TEXT | CHAR | 50 | TEXT50 | ||||
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
KOPOS | Sequential number of the condition | KOPOS | NUMC | 2 | NUM02 | ||||
KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
KOTABNR | Condition table | KOTABNR | NUMC | 3 | Assigned to domain | KOTABNR | KON | ||
KSCHL | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
KSCHL_VTEXT | Name of Condition Type | ARRANG_KSCHL_TEXT | CHAR | 20 | TEXT20 | ||||
VAKEY_HEADER | Literal for variable key | VAKEY1 | CHAR | 255 | TEXT255 | ||||
CR_DATAB | Valid-From Date | DATAB | DATS | 8 | DATUM | ||||
CR_DATBI | Valid To Date | DATBI | DATS | 8 | DATUM | ||||
KNUMH_VB | Number of Main Condition Record | ARRANG_KNUMH_VB | CHAR | 10 | KNUMB | ||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
PURCH_EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
PURCH_EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
PURCH_MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
PURCH_BSTMG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
PURCH_WEMNG | Quantity of Goods Received | WEEMG | QUAN | 13(3) | MENG13 | ||||
PURCH_OWEMG | Open goods receipt quantity | OWEMG | QUAN | 13(3) | MENG13 | ||||
PURCH_WE_MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PURCH_OWEPZ | Open goods receipt (percentage) | OWEPZ | DEC | 5(2) | DEC3_2 | ||||
PURCH_WE_KONWA | Unit - Open Goods Entry | OWEPZ_KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
PURCH_REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
PURCH_OREMG | Open invoice receipt quantity | OREMG | QUAN | 13(3) | MENG13 | ||||
PURCH_RE_MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PURCH_OREPZ | Open invoice receipt (percentage) | OREPZ | DEC | 5(2) | DEC3_2 | ||||
PURCH_RE_KONWA | Unit - Open Invoice Receipt | OREPZ_KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
KRECH | Calculation type for condition | KRECH | CHAR | 1 | KRECH | ||||
KZBZG | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
BOSTA | Condition Record Status (Rebate) | BOSTA_CR | CHAR | 1 | BOSTA_CR | ||||
LOEVM_KO | Deletion Indicator for Condition Item | LOEVM_KO | CHAR | 1 | XFELD | ||||
BOVER | Rebate procedure | BOVER | CHAR | 1 | BOVER | ||||
STFKZ | Scale Type | STFKZ | CHAR | 1 | STFKZ | ||||
EBELN | Document Number Price-Determination-Relevant Document | BELNR_NTR_ALV | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
EBELP | Item Number - Pricing-Relevant Document | POSNR_NTR_ALV | NUMC | 6 | NUMC6 | ||||
T_COLOR_ITEM | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure ARRANG_ALV_GRID_PUR_LIST_C_STY using ABAP code?
As ARRANG_ALV_GRID_PUR_LIST_C_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ARRANG_ALV_GRID_PUR_LIST_C_STY as there is no data to select.How to access SAP table ARRANG_ALV_GRID_PUR_LIST_C_STY
Within an ECC or HANA version of SAP you can also view further information about ARRANG_ALV_GRID_PUR_LIST_C_STY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects