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 | 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 |