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