SAP ABAP Table FKKORDGR_ALV (Requests: Header Data SLV List)

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	FKKORDGR_ALV	Table Relationship Diagram
Short Description	Requests: Header Data SLV List

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	ORDTYPTEXT	☐	ORDTYPTEXT_KK	ORDTYPTEXT_KK	CHAR	31	0	Request Category Name
3	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	APPROVED	☐	APPROVED_KK	APPROVED_KK	CHAR	1	0	Approved
5	REVID	☐	REVID_KK	REVID_KK	CHAR	1	0	Request Status
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
8	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
9	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
10	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
11	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
12	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
13	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
14	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
15	OPBEL_PAYM	☐	OPBEL_PAYM_KK	OPBEL_PAYM_KK	CHAR	12	0	Document Number of a Payment Document
16	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
17	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
18	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*

History

Last changed by/on	SAP	20050409
SAP Release Created in	471