SAP ARRANG_ALV_ITEM_MEB8_STY table - Additional Fields for the Detailed Statement details in SAP
SAP ARRANG_ALV_ITEM_MEB8_STY table summary
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Dictionary Type: Structure
Description: Additional Fields for the Detailed Statement
Field list for ARRANG_ALV_ITEM_MEB8_STY table on an S/4 SAP system
Details |
ARRANG_ALV_ITEM_MEB8_STY-MATNR table field - Material Number ▼Description: Material Number |
ARRANG_ALV_ITEM_MEB8_STY-MAKTX table field - Material Description ▼Description: Material Description |
ARRANG_ALV_ITEM_MEB8_STY-EBELN table field - Document Number Price-Determination-Relevant Document ▼Description: Document Number Price-Determination-Relevant Document |
ARRANG_ALV_ITEM_MEB8_STY-EBELP table field - Item Number of Pricing-Determination-Relevant Document ▼Description: Item Number of Pricing-Determination-Relevant Document |
ARRANG_ALV_ITEM_MEB8_STY-BLTYPNTXT table field - Short text: document category (subsequent settlement) ▼Description: Short text: document category (subsequent settlement) |
ARRANG_ALV_ITEM_MEB8_STY-BLTYPFTXT table field - Short Text Document Category Subsequent Settlement (Update) ▼Description: Short Text Document Category Subsequent Settlement (Update) |
ARRANG_ALV_ITEM_MEB8_STY-BONEM table field - Rebate recipient ▼Description: Rebate recipient |
ARRANG_ALV_ITEM_MEB8_STY-LIFNR table field - Supplier (PO, Supplier Billing Document, Settlement Doc.) ▼Description: Supplier (PO, Supplier Billing Document, Settlement Doc.) |
ARRANG_ALV_ITEM_MEB8_STY-BOLIF table field - Condition granter ▼Description: Condition granter |
ARRANG_ALV_ITEM_MEB8_STY-MATKL table field - Material Group ▼Description: Material Group |
ARRANG_ALV_ITEM_MEB8_STY-BELNR table field - Number of a document (updating of business volumes) ▼Description: Number of a document (updating of business volumes) |
ARRANG_ALV_ITEM_MEB8_STY-BUZEI table field - Document Item (Updating of Cum. Supplier Business Volumes) ▼Description: Document Item (Updating of Cum. Supplier Business Volumes) |
ARRANG_ALV_ITEM_MEB8_STY-SPMON table field - Period to analyze - month ▼Description: Period to analyze - month |
ARRANG_ALV_ITEM_MEB8_STY-WERKS table field - Plant ▼Description: Plant |
ARRANG_ALV_ITEM_MEB8_STY-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
ARRANG_ALV_ITEM_MEB8_STY-BUDAT table field - Date of LIS update (subsequent settlement) ▼Description: Date of LIS update (subsequent settlement) |
ARRANG_ALV_ITEM_MEB8_STY-KSPAEB table field - Indicator: Subsequent Updating of Supplier Business Volume ▼Description: Indicator: Subsequent Updating of Supplier Business Volume |
ARRANG_ALV_ITEM_MEB8_STY-ETENR table field - Delivery Schedule Line Counter ▼Description: Delivery Schedule Line Counter |
ARRANG_ALV_ITEM_MEB8_STY-GJAHR table field - Document year: updating of business volumes ▼Description: Document year: updating of business volumes |
ARRANG_ALV_ITEM_MEB8_STY-KONWA_RUECK table field - Currency of Provision for Accrued Income ▼Description: Currency of Provision for Accrued Income |
ARRANG_ALV_ITEM_MEB8_STY-KAWRT_RUECK table field - Provisions ▼Description: Provisions |
ARRANG_ALV_ITEM_MEB8_STY-SUM_LINE table field - Summary Line ▼Description: Summary Line |
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