SAP ABAP Table FKKORDERALVPOS (Requests: Structure for ALV Grid with Version)

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	FKKORDERALVPOS	Table Relationship Diagram
Short Description	Requests: Structure for ALV Grid with Version

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

Foreign Keys

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

History

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