SAP ABAP Table FKKORDERALV_STYLE (Requests: Structure for ALV Grid with Style Table)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ORDER (Package) Requests

Basic Data

Table Category	INTTAB	Structure
Structure	FKKORDERALV_STYLE	Table Relationship Diagram
Short Description	Requests: Structure for ALV Grid with Style Table

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Requests: Structure for ALV Grid
2	LINENR	☐	LINENR_KK	LINENR_KK	NUMC	4	0	Line Number
3	BUKRS_BP	☐	BUKRS_BP_KK	BUKRS	CHAR	4	0	Company Code of Business Partner Item	T001
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
5	BU_DESCRIP	☐	BUSPARTNER_DESCRIP	CHAR50	CHAR	50	0	Short Description of Business Partner
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
7	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	VTREF_TXT	☐	VTREF_TXT_KK	TEXT35	CHAR	35	0	Contract Name
10	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
11	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
12	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
15	VALDAT	☐	VALDAT_KK	DATUM	DATS	8	0	Validity Date
16	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
17	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
18	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
19	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
20	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
21	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
24	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
25	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
26	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
27	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
28	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
29	HKONT_BP	☐	HKONT_BP_KK	SAKNR	CHAR	10	0	Reconciliation Account	SKA1
30	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
31	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
32	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
33	TEXTPOS	☐	TEXTPOS_KK	TEXTPOS_KK	CHAR	50	0	Item Text for Request
34	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
35	STPRZ	☐	STRPZ_KK_1	PRZ33_KK	DEC	6	0	Tax rate
36	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
37	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
38	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
39	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
40	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
41	DISC_DAYS	☐	DISC_DAYS_KK	DISC_DAYS_KK	NUMC	3	0	Cash Discount Days
42	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
43	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
44	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
45	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
46	SPZAH_FDATE	☐	SPZAH_FDATE_KK	DATUM	DATS	8	0	Payment Block Valid from
47	SPZAH_TDATE	☐	SPZAH_TDATE_KK	DATUM	DATS	8	0	Payment Block Valid Until
48	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
49	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
50	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
51	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
52	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
53	MANSP_FDATE	☐	MANSP_FDATE_KK	DATUM	DATS	8	0	Dunning Block Valid Until
54	MANSP_TDATE	☐	MANSP_TDATE_KK	DATUM	DATS	8	0	Dunning Block Valid Until
55	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
56	SPERZ_FDATE	☐	SPERZ_FDATE_KK	DATUM	DATS	8	0	Interest Block from
57	SPERZ_TDATE	☐	SPERZ_TDATE_KK	DATUM	DATS	8	0	Interest Block Valid Until
58	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	TFK000S
59	CLRLO_FDATE	☐	CLRLO_FDATE_KK	DATUM	DATS	8	0	Clearing Block Valid from
60	CLRLO_TDATE	☐	CLRLO_TDATE_KK	DATUM	DATS	8	0	Clearing Block Valid Until
61	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
62	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
63	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
64	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
65	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
66	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
67	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
68	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
69	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
70	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
71	BUKRS	☐	BUKRS_AC_KK	BUKRS	CHAR	4	0	Company Code of G/L Account Item	T001
72	HKONT	☐	HKONT_AC_KK	SAKNR	CHAR	10	0	G/L Account	SKA1
73	HKONT_TAX	☐	HKONT_TAX_KK	SAKNR	CHAR	10	0	Tax G/L Account	*
74	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
75	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
76	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
77	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
78	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
79	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
80	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
81	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
82	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
83	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
84	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
85	CURR_LOCAL	☐	CURR_LOCAL_KK	WAERS	CUKY	5	0	Local Currency	*
86	.INCLUDE	☐				0	0
87	.INCLUDE	☐				0	0	Include FKKORDERALV for IS-U/T/M
88	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
89	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
90	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
91	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
92	XRLITCO	☐	XRLITCO_KK	XFELD	CHAR	1	0	Request Item Complete
93	KONTT_BP	☐	KONTT_BP_KK	KONTT_KK	CHAR	2	0	Category for Additional Acct Assnmt for Bus. Partner Line	*
94	KONTL_BP	☐	KONTL_BP_KK	CHAR50	CHAR	50	0	Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines
95	KONTT_AC	☐	KONTT_AC_KK	KONTT_KK	CHAR	2	0	Cat. of Additional Acct Assnmt for G/L Account Lines	*
96	KONTL_AC	☐	KONTL_AC_KK	CHAR50	CHAR	50	0	Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines
97	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
98	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
99	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
100	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
101	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
102	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
103	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
104	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)
105	EFFLG	☐	FKK_EFFLG	XFELD	CHAR	1	0	Create Earmarked Funds
106	EFCIR	☐	FKK_EFCIR	XFELD	CHAR	1	0	Indicator: Earmarked Funds Created from Request
107	EFLC	☐	FKK_EFLC	XFELD	CHAR	1	0	Indicator: Last Request Line for Earmarked Funds
108	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
109	DOCCR	☐	DOCCR_KK	DOCCR_KK	CHAR	1	0	Document can be created
110	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
111	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
112	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
113	CELLTAB	☐	LVC_T_STYL		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKORDERALV_STYLE	ANBWA	TABW	BWASL
2	FKKORDERALV_STYLE	ANLN1	ANLH	ANLN1
3	FKKORDERALV_STYLE	ANLN2	ANLA	ANLN2
4	FKKORDERALV_STYLE	AUFNR	AUFK	AUFNR
5	FKKORDERALV_STYLE	BUKRS	T001	BUKRS
6	FKKORDERALV_STYLE	BUKRS_BP	T001	BUKRS
7	FKKORDERALV_STYLE	CLRLO	TFK000S	SPPOS
8	FKKORDERALV_STYLE	EMGPA	BUT000	PARTNER
9	FKKORDERALV_STYLE	FDGRP	T035	GRUPP
10	FKKORDERALV_STYLE	FDLEV	T036	EBENE
11	FKKORDERALV_STYLE	GPART	BUT000	PARTNER
12	FKKORDERALV_STYLE	GSBER	TGSB	GSBER
13	FKKORDERALV_STYLE	HKONT	SKA1	SAKNR
14	FKKORDERALV_STYLE	HKONT_BP	SKA1	SAKNR
15	FKKORDERALV_STYLE	HVORG	TFKHVO	HVORG		1	CN
16	FKKORDERALV_STYLE	IKEY	TFK056A	IKEY
17	FKKORDERALV_STYLE	KDAUF	VBUK	VBELN
18	FKKORDERALV_STYLE	KOSTL	CSKS	KOSTL
19	FKKORDERALV_STYLE	MAHNV	TFK047A	MAHNV
20	FKKORDERALV_STYLE	MANSP	TFK047S	MANSP
21	FKKORDERALV_STYLE	MWSKZ	T007A	MWSKZ
22	FKKORDERALV_STYLE	PERSL	TFK001P	PERSL
23	FKKORDERALV_STYLE	PRCTR	CEPC	PRCTR
24	FKKORDERALV_STYLE	PS_PSP_PNR	PRPS	PSPNR
25	FKKORDERALV_STYLE	SEGMENT	FAGL_SEGM	SEGMENT
26	FKKORDERALV_STYLE	SPART	TSPA	SPART
27	FKKORDERALV_STYLE	SPERZ	TFK056S	SPERZ
28	FKKORDERALV_STYLE	SPZAH	TFK008	ZAHLS
29	FKKORDERALV_STYLE	TVORG	TFKTVO	TVORG		1	CN
30	FKKORDERALV_STYLE	TXJCD	TTXJ	TXJCD
31	FKKORDERALV_STYLE	VKONT	FKKVK	VKONT

History

Last changed by/on	SAP	20131127
SAP Release Created in	471