SAP ABAP Table DFKKORDERPOS_S (Request Templates: Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKORDERPOS_S | Table Relationship Diagram |
Short Description | Request Templates: 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 | ||
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 | * | |
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 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
14 | HKONT_BP | HKONT_BP_KK | SAKNR | CHAR | 10 | 0 | Reconciliation Account | * | |
15 | TEXTPOS | TEXTPOS_KK | TEXTPOS_KK | CHAR | 50 | 0 | Item Text for Request | ||
16 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
17 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
18 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
19 | DISC_DAYS | DISC_DAYS_KK | DISC_DAYS_KK | NUMC | 3 | 0 | Cash Discount Days | ||
20 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
21 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
22 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
23 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
24 | PYBLOCK | PYBLOCK_KK | PYBLOCK_KK | CHAR | 1 | 0 | Payment Lock | ||
25 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
26 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
27 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
28 | DNBLOCK | DNBLOCK_KK | DNBLOCK_KK | CHAR | 1 | 0 | Dunning Lock | ||
29 | INTBLOCK | INTBLOCK_KK | INTBLOCK_KK | CHAR | 1 | 0 | Interest Lock | ||
30 | CRLBLOCK | CRLBLOCK_KK | CRLBLOCK_KK | CHAR | 1 | 0 | Clearing Lock | ||
31 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
32 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
33 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
34 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | * | |
35 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
36 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
37 | BUKRS | BUKRS_AC_KK | BUKRS | CHAR | 4 | 0 | Company Code of G/L Account Item | * | |
38 | HKONT | HKONT_AC_KK | SAKNR | CHAR | 10 | 0 | G/L Account | * | |
39 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
40 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
41 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
42 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
43 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
44 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
45 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
46 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
47 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
48 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
49 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
50 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
51 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
52 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
53 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
54 | .INCLUDE | 0 | 0 | Include for FM Integration (OI) | |||||
55 | .INCLUDE | 0 | 0 | ||||||
56 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
57 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
58 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
59 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
60 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
61 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
62 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
63 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
64 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
65 | XEIBH | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
66 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
67 | .INCLUDE | 0 | 0 | Include for Funds Commitment (OPK) | |||||
68 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKORDERPOS_S | FDGRP | T035 | GRUPP | |||
2 | DFKKORDERPOS_S | FDLEV | T036 | EBENE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |