SAP ABAP Table FKKORDERHISTOPBEL (Documents for Request)

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	FKKORDERHISTOPBEL	Table Relationship Diagram
Short Description	Documents for Request

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	ORDNR	☐	ORDNR_KK	ORDNR_KK	CHAR	12	0	Request Number
2	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
5	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
6	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
7	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
8	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
11	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
13	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract

History

Last changed by/on	SAP	20110901
SAP Release Created in	471