SAP ABAP Table FKKORDERDYNP_POS (Requests: Screen Fields for Item Data)

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	FKKORDERDYNP_POS	Table Relationship Diagram
Short Description	Requests: Screen Fields for Item Data

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	FRAME2	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
2	BUKRS_BP	☐	BUKRS_BP_KK	BUKRS	CHAR	4	0	Company Code of Business Partner Item	*
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
7	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
10	HKONT_BP	☐	HKONT_BP_KK	SAKNR	CHAR	10	0	Reconciliation Account	*
11	TEXTPOS	☐	TEXTPOS_KK	TEXTPOS_KK	CHAR	50	0	Item Text for Request
12	BUKRS	☐	BUKRS_AC_KK	BUKRS	CHAR	4	0	Company Code of G/L Account Item	*
13	HKONT	☐	HKONT_AC_KK	SAKNR	CHAR	10	0	G/L Account	*
14	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
18	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
19	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
20	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
21	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
22	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
23	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
24	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
25	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
26	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
27	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
31	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
32	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
33	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
34	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	464