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

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCA_ORDER (Package) PSCD: Requests

Basic Data

Table Category	INTTAB	Structure
Structure	FMCAORDGR_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	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	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	APPROVED	☐	APPROVED_KK	APPROVED_KK	CHAR	1	0	Approved
8	REVID	☐	REVID_KK	REVID_KK	CHAR	1	0	Request Status
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
12	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
13	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
14	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
15	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
16	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
19	OPBEL_PAYM	☐	OPBEL_PAYM_KK	OPBEL_PAYM_KK	CHAR	12	0	Document Number of a Payment Document
20	BUDAT_PAYM	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
21	BETRW_PAYM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	WAERS_PAYM	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
23	FIKEY_PAYM	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
24	OPTXT_PAYM	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text

History

Last changed by/on	SAP	20130529
SAP Release Created in	471