SAP ABAP Table DFKKORDERPOS (Requests: Items)

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	DFKKORDERPOS	Table Relationship Diagram
Short Description	Requests: Items

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	MANDT	CLNT	3	0	Client	*
2	ORDNR	☑	ORDNR_KK	ORDNR_KK	CHAR	12	0	Request Number	DFKKORDER
3	VERSN	☑	AOVERSN_KK	AOVERSN_KK	NUMC	3	0	Execution Period of a Standing Request
4	LINENR	☑	LINENR_KK	LINENR_KK	NUMC	4	0	Line Number
5	BUKRS_BP	☐	BUKRS_BP_KK	BUKRS	CHAR	4	0	Company Code of Business Partner Item	*
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
10	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
11	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
14	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
15	HKONT_BP	☐	HKONT_BP_KK	SAKNR	CHAR	10	0	Reconciliation Account	*
16	TEXTPOS	☐	TEXTPOS_KK	TEXTPOS_KK	CHAR	50	0	Item Text for Request
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
19	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
20	DISC_DAYS	☐	DISC_DAYS_KK	DISC_DAYS_KK	NUMC	3	0	Cash Discount Days
21	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
22	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
24	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
25	PYBLOCK	☐	PYBLOCK_KK	PYBLOCK_KK	CHAR	1	0	Payment Lock
26	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
27	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
28	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
29	DNBLOCK	☐	DNBLOCK_KK	DNBLOCK_KK	CHAR	1	0	Dunning Lock
30	INTBLOCK	☐	INTBLOCK_KK	INTBLOCK_KK	CHAR	1	0	Interest Lock
31	CRLBLOCK	☐	CRLBLOCK_KK	CRLBLOCK_KK	CHAR	1	0	Clearing Lock
32	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
33	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
34	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
35	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
36	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
37	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
38	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
39	BUKRS	☐	BUKRS_AC_KK	BUKRS	CHAR	4	0	Company Code of G/L Account Item	*
40	HKONT	☐	HKONT_AC_KK	SAKNR	CHAR	10	0	G/L Account	*
41	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
42	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
43	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
44	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
45	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
46	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
47	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
48	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
49	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
50	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
51	HKONT_TAX	☐	HKONT_TAX_KK	SAKNR	CHAR	10	0	Tax G/L Account	*
52	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
53	STPRZ	☐	STRPZ_KK_1	PRZ33_KK	DEC	6	0	Tax rate
54	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
55	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
56	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
57	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
58	VALDAT	☐	VALDAT_KK	DATUM	DATS	8	0	Validity Date
59	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
60	.INCLUDE	☐				0	0	Structure for Revenue Distribution
61	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
62	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
63	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
64	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
65	.INCLUDE	☐				0	0	Include for FM Integration (OI)
66	.INCLUDE	☐				0	0
67	.INCLUDE	☐				0	0
68	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
69	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
70	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
71	DOCCR	☐	DOCCR_KK	DOCCR_KK	CHAR	1	0	Document can be created
72	ORDCLS	☐	ORDCLS_KK	ORDCLS_KK	CHAR	1	0	Request Class
73	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
74	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
75	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
76	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
77	KONTT_BP	☐	KONTT_BP_KK	KONTT_KK	CHAR	2	0	Category for Additional Acct Assnmt for Bus. Partner Line	*
78	KONTL_BP	☐	KONTL_BP_KK	CHAR50	CHAR	50	0	Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines
79	KONTT_AC	☐	KONTT_AC_KK	KONTT_KK	CHAR	2	0	Cat. of Additional Acct Assnmt for G/L Account Lines	*
80	KONTL_AC	☐	KONTL_AC_KK	CHAR50	CHAR	50	0	Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines
81	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
82	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
83	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
84	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
85	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
86	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
87	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
88	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)
89	EFCIR	☐	FKK_EFCIR	XFELD	CHAR	1	0	Indicator: Earmarked Funds Created from Request
90	EFLC	☐	FKK_EFLC	XFELD	CHAR	1	0	Indicator: Last Request Line for Earmarked Funds

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKORDERPOS	FDGRP	T035	GRUPP
2	DFKKORDERPOS	FDLEV	T036	EBENE
3	DFKKORDERPOS	GPART	BUT000	PARTNER
4	DFKKORDERPOS	ORDNR	DFKKORDER	ORDNR

History

Last changed by/on	SAP	20131127
SAP Release Created in	464