Data Element list used by SAP ABAP Class CL_FKK_ORDER_ALV_POS_EVENT_REC (FI-CA Requests: Event Processing SLV Grid Item Data)
SAP ABAP Class
CL_FKK_ORDER_ALV_POS_EVENT_REC (FI-CA Requests: Event Processing SLV Grid Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTION_KK | Actions for Requests | |
2 | ![]() |
ACTION_KK | Actions for Requests | |
3 | ![]() |
AKTYP | Activity category in SAP transaction | |
4 | ![]() |
ANLN1 | Main Asset Number | |
5 | ![]() |
ANLN2 | Asset Subnumber | |
6 | ![]() |
APPLK_KK | Application area | |
7 | ![]() |
APPLK_KK | Application area | |
8 | ![]() |
APPLK_KK | Application area | |
9 | ![]() |
BLART | Document type | |
10 | ![]() |
BP_GEBER | Fund | |
11 | ![]() |
BUDAT_KK | Posting Date in the Document | |
12 | ![]() |
BUDAT_KK | Posting Date in the Document | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
CHAR01 | Character Field Length 1 | |
16 | ![]() |
DCIND_KK | Plus/Minus Sign of Generated Document | |
17 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
18 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
19 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
20 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
21 | ![]() |
FISTL | Funds Center | |
22 | ![]() |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
23 | ![]() |
GPART_KK | Business Partner Number | |
24 | ![]() |
HKONT_KK | General ledger account | |
25 | ![]() |
KBLKTEXT | Doc.header text | |
26 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
27 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
28 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
29 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
30 | ![]() |
KOKRS | Controlling Area | |
31 | ![]() |
KONTL_AC_KK | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
32 | ![]() |
LVC_FNAME | ALV control: Field name of internal table field | |
33 | ![]() |
LVC_INDEX | ALV control: Row number (index of internal table) | |
34 | ![]() |
ORDCLS_KK | Request Class | |
35 | ![]() |
ORDTYP_KK | Request Category | |
36 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
37 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
38 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
SFW_BFUNCTION | Business Function | |
40 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
41 | ![]() |
SYTABIX | Row Index of Internal Tables | |
42 | ![]() |
VKONT_KK | Contract Account Number | |
43 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
44 | ![]() |
XFELD | Checkbox | |
45 | ![]() |
XFELD | Checkbox | |
46 | ![]() |
XFELD | Checkbox | |
47 | ![]() |
XOPASG_KK | Assignment of Payment to Request Through Classification Key | |
48 | ![]() |
XOPASG_KK | Assignment of Payment to Request Through Classification Key |