ARRANG_ALV_TU_OV_DETAIL_S_STY SAP (List Output Detailed Statement By Aggregation Level) Structure details
Dictionary Type: Structure
Description: List Output Detailed Statement By Aggregation Level
Description: List Output Detailed Statement By Aggregation Level
ABAP Code to SELECT data from ARRANG_ALV_TU_OV_DETAIL_S_STY
Related tables to ARRANG_ALV_TU_OV_DETAIL_S_STY
Access table ARRANG_ALV_TU_OV_DETAIL_S_STY
Related tables to ARRANG_ALV_TU_OV_DETAIL_S_STY
Access table ARRANG_ALV_TU_OV_DETAIL_S_STY
Structure field list including key, data, relationships and ABAP select examples
ARRANG_ALV_TU_OV_DETAIL_S_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 Detailed Statement By Aggregation Level" 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_TU_OV_DETAIL_S_STY TYPE ARRANG_ALV_TU_OV_DETAIL_S_STY.
The ARRANG_ALV_TU_OV_DETAIL_S_STY table consists of various fields, each holding specific information or linking keys about List Output Detailed Statement By Aggregation Level data available in SAP. These include KNUMA (Agreement (various conditions grouped together)), LINE_TYPE (Type of Displayed Line (for example, Billing Doc., Vendor)), SUM_LINE (Summary Line), 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 (character-type or numeric)
SAP ARRANG_ALV_TU_OV_DETAIL_S_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 | ||||
| SUM_LINE | Summary Line | DSUM_LINE | CHAR | 1 | XFLAG | ||||
| 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 | ||||
| STATUS_TEXT | Text for Status of Condition Record | ARRANG_STATUS_TEXT | CHAR | 28 | TEXT28 | ||||
| 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 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| BOLIF | Condition granter | BOGEW | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| BONEM | Rebate recipient | BONEM | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VBE | |
| LIFNR | Vendor (PO, vendor billing document, settlement request) | BELIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
| BOMAT | Material for rebate settlement | BOMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| DOCTYPE | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| KSPAEB | Indicator: subsequent updating of vendor business volume | KSPAEB | CHAR | 1 | XFELD | ||||
| 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 | ||||
| BLTYPN | Document category price determination (subseq. settlement) | BLTYPN | CHAR | 2 | BLTYPN | ||||
| BLTYPNTXT | Short text: document category (subsequent settlement) | BLTYPTXTNS | CHAR | 4 | CHAR4 | ||||
| BELNR | Number of a document (updating of business volumes) | FBLNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI | Document item (updating of cum. vendor business volumes) | FBLPO | NUMC | 6 | NUMC6 | ||||
| BLTYPF | Doc. type: updating of vendor business volumes | BLTYPF | CHAR | 2 | BLTYPF | ||||
| BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | BLTYPTXTFS | CHAR | 4 | CHAR4 | ||||
| BUDAT | Date of LIS update (subsequent settlement) | FODAT | DATS | 8 | DATUM | ||||
| WKOPAR_LI | Assignment of business volumes, messages to condition level | WKOPAR_LI | CHAR | 1 | WKOPAR_LI | ||||
| WKOPARTXT | Text for Condition Level | WKOPARTXT_ALV | CHAR | 25 | CHAR25 | ||||
| GJAHR | Document year: updating of business volumes | FJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| BUKRS_EK | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ETENR | Delivery Schedule Line Counter | FETEN | NUMC | 4 | Assigned to domain | EETEN | |||
| KSTBS | Scale base value of the condition | KSTBS | CURR | 15(2) | WERTV8 | ||||
| KSTBS_KONWS | Currency Scale Basis | KSTBS_KONWS | CUKY | 5 | Assigned to domain | WAERS | |||
| KSTBS_KONMS | Unit of Measure Scale Basis | KSTBS_KONMS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KSTBS_TECH_REF | Rate unit (currency or percentage) | KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
| KAWRT | Condition base value | KAWRT | CURR | 15(2) | WERTV8 | ||||
| KAWRT_KONWA | Currency Condition Basis | KAWRT_KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
| KAWRT_KMEIN | Unit of Measure - Condition Basis | KAWRT_KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KWART_TECH_REF | Rate unit (currency or percentage) | KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
| KSTBS_PE | Scale basis for final settlement | KSTBS_PE | CURR | 15(2) | WERTV8 | ||||
| KSTBS_KONWS_PER | Currency - Scale Basis - Final Settlement | KSTBS_KONWS_PER | CUKY | 5 | Assigned to domain | WAERS | |||
| KSTBS_KONMS_PER | Unit of Measure Scale Basis Final Settlement | KSTBS_KONMS_PER | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KSTBS_PER_TECH_REF | Rate unit (currency or percentage) | KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
| KAWRT_PE | Condition basis for final settlement | KAWRT_PE | CURR | 15(2) | WERTV8 | ||||
| KAWRT_PE_KONWA | Currency Condition Basis Final Settlement | KAWRT_PE_KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
| KAWRT_PE_KMEIN | Unit of Measure - Condition Basis - Final Settlement | KAWRT_PE_KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KAWRT_PE_TECH_REF | Rate unit (currency or percentage) | KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
| RUWRT | Provision for accrued condition income | MM_RUWRT | CURR | 19(2) | WERTV10 | ||||
| RUWRT_KONWA | Currency of Provision for Accrued Condition Income | RUWRT_KONWA | CUKY | 5 | Assigned to domain | WAERS | |||
| SETTLE_BLTYPA | Category of settlement document (subsequent settlement) | BLTYPA | CHAR | 2 | BLTYPA | ||||
| SETTLE_BLTYPA_TEXT_M | Text (mid) Document Type Subsequent Settlement | BLTYPTXTNM | CHAR | 10 | TEXT10 | ||||
| SETTLE_VBELN | Number of settlement document | BELNR_ABR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| SETTLE_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| SETTLE_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SETTLE_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| SETTLE_MABRE | Indicator: multiple settlement, condition record | MABRE | CHAR | 1 | CHAR1 | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ARRANG_ALV_TU_OV_DETAIL_S_STY using ABAP code?
As ARRANG_ALV_TU_OV_DETAIL_S_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_TU_OV_DETAIL_S_STY as there is no data to select.How to access SAP table ARRANG_ALV_TU_OV_DETAIL_S_STY
Within an ECC or HANA version of SAP you can also view further information about ARRANG_ALV_TU_OV_DETAIL_S_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