SAP ABAP Table DFKKORDERHIST (Requests: Document History)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKORDERHIST |
|
| Short Description | Requests: Document History |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
ORDNR_KK | ORDNR_KK | CHAR | 12 | 0 | Request Number | ||
| 3 | |
DUEPER_KK | DUEPER_KK | CHAR | 1 | 0 | Frequency | ||
| 4 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 5 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 6 | |
STORN_KK | XFELD | CHAR | 1 | 0 | Document Has Been Reversed | ||
| 7 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 8 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
| 9 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 10 | |
ORGDUE_KK | DATUM | DATS | 8 | 0 | Original Due Date | ||
| 11 | |
LINENR_KK | LINENR_KK | NUMC | 4 | 0 | Line Number | ||
| 12 | |
AOVERSN_KK | AOVERSN_KK | NUMC | 3 | 0 | Execution Period of a Standing Request |
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in | 471 |