SAP ABAP Table VDFKKORDERPOS (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
Basic Data
Table Category | INTTAB | Structure |
Structure | VDFKKORDERPOS | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Requests: Items | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ORDNR | ORDNR_KK | ORDNR_KK | CHAR | 12 | 0 | Request Number | DFKKORDER | |
4 | VERSN | AOVERSN_KK | AOVERSN_KK | NUMC | 3 | 0 | Execution Period of a Standing Request | ||
5 | LINENR | LINENR_KK | LINENR_KK | NUMC | 4 | 0 | Line Number | ||
6 | BUKRS_BP | BUKRS_BP_KK | BUKRS | CHAR | 4 | 0 | Company Code of Business Partner Item | * | |
7 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
8 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
9 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
11 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
12 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
13 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
14 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
15 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
16 | HKONT_BP | HKONT_BP_KK | SAKNR | CHAR | 10 | 0 | Reconciliation Account | * | |
17 | TEXTPOS | TEXTPOS_KK | TEXTPOS_KK | CHAR | 50 | 0 | Item Text for Request | ||
18 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
19 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
20 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
21 | DISC_DAYS | DISC_DAYS_KK | DISC_DAYS_KK | NUMC | 3 | 0 | Cash Discount Days | ||
22 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
23 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
24 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
25 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
26 | PYBLOCK | PYBLOCK_KK | PYBLOCK_KK | CHAR | 1 | 0 | Payment Lock | ||
27 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
28 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
29 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
30 | DNBLOCK | DNBLOCK_KK | DNBLOCK_KK | CHAR | 1 | 0 | Dunning Lock | ||
31 | INTBLOCK | INTBLOCK_KK | INTBLOCK_KK | CHAR | 1 | 0 | Interest Lock | ||
32 | CRLBLOCK | CRLBLOCK_KK | CRLBLOCK_KK | CHAR | 1 | 0 | Clearing Lock | ||
33 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
34 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
35 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
36 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
37 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | * | |
38 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
39 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
40 | BUKRS | BUKRS_AC_KK | BUKRS | CHAR | 4 | 0 | Company Code of G/L Account Item | * | |
41 | HKONT | HKONT_AC_KK | SAKNR | CHAR | 10 | 0 | G/L Account | * | |
42 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
43 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
44 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
45 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
46 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
47 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
48 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
49 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
50 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
51 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
52 | HKONT_TAX | HKONT_TAX_KK | SAKNR | CHAR | 10 | 0 | Tax G/L Account | * | |
53 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
54 | STPRZ | STRPZ_KK_1 | PRZ33_KK | DEC | 6 | 0 | Tax rate | ||
55 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
56 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
57 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
58 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
59 | VALDAT | VALDAT_KK | DATUM | DATS | 8 | 0 | Validity Date | ||
60 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
61 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
62 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
63 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
64 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
65 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
66 | .INCLUDE | 0 | 0 | Include for FM Integration (OI) | |||||
67 | .INCLUDE | 0 | 0 | ||||||
68 | .INCLUDE | 0 | 0 | ||||||
69 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
70 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
71 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
72 | DOCCR | DOCCR_KK | DOCCR_KK | CHAR | 1 | 0 | Document can be created | ||
73 | ORDCLS | ORDCLS_KK | ORDCLS_KK | CHAR | 1 | 0 | Request Class | ||
74 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
75 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
76 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
77 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
78 | KONTT_BP | KONTT_BP_KK | KONTT_KK | CHAR | 2 | 0 | Category for Additional Acct Assnmt for Bus. Partner Line | * | |
79 | KONTL_BP | KONTL_BP_KK | CHAR50 | CHAR | 50 | 0 | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | ||
80 | KONTT_AC | KONTT_AC_KK | KONTT_KK | CHAR | 2 | 0 | Cat. of Additional Acct Assnmt for G/L Account Lines | * | |
81 | KONTL_AC | KONTL_AC_KK | CHAR50 | CHAR | 50 | 0 | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | ||
82 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
83 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
84 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
85 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
86 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
87 | XEIBH | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
88 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
89 | .INCLUDE | 0 | 0 | Include for Funds Commitment (OPK) | |||||
90 | EFCIR | FKK_EFCIR | XFELD | CHAR | 1 | 0 | Indicator: Earmarked Funds Created from Request | ||
91 | EFLC | FKK_EFLC | XFELD | CHAR | 1 | 0 | Indicator: Last Request Line for Earmarked Funds | ||
92 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
93 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDFKKORDERPOS | FDGRP | T035 | GRUPP | |||
2 | VDFKKORDERPOS | FDLEV | T036 | EBENE | |||
3 | VDFKKORDERPOS | GPART | BUT000 | PARTNER | |||
4 | VDFKKORDERPOS | ORDNR | DFKKORDER | ORDNR |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |