Data Element list used by SAP ABAP Class CL_FKK_ORDER_CONTROL (FI-CA Requests)
SAP ABAP Class CL_FKK_ORDER_CONTROL (FI-CA Requests) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ACTIV_AUTH Activity
2 Data Element  AKTYP_KK2 Transaction Activity Type
3 Data Element  AOVERSN_KK Execution Period of a Standing Request
4 Data Element  APPLK_KK Application area
5 Data Element  BALLOGHNDL Application Log: Log Handle
6 Data Element  BEGRU Authorization Group
7 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
8 Data Element  BUKRS_BP_KK Company Code of Business Partner Item
9 Data Element  CHAR30 30 Characters
10 Data Element  CHAR40 Character field of length 40
11 Data Element  DATS Field of type DATS
12 Data Element  DATUM Date
13 Data Element  EENO_CHANG Indicator: Change made
14 Data Element  EMGPA_KK Alternative business partner for payments
15 Data Element  FIKEY_KK Reconciliation Key for General Ledger
16 Data Element  FIKEY_KK Reconciliation Key for General Ledger
17 Data Element  KBLNR Document Number for Earmarked Funds
18 Data Element  KBLPOS Earmarked Funds: Document Item
19 Data Element  LASTDATE_KK Last Due Date
20 Data Element  LINENR_KK Line Number
21 Data Element  LVC_INDEX ALV control: Row number (index of internal table)
22 Data Element  NRNR Number range number
23 Data Element  NRRETURN Return code
24 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
25 Data Element  ORDCLSTEXT_KK Name of Request Class
26 Data Element  ORDCLS_KK Request Class
27 Data Element  ORDCLS_KK Request Class
28 Data Element  ORDNR_KK Request Number
29 Data Element  ORDNR_KK Request Number
30 Data Element  ORDNR_KK Request Number
31 Data Element  ORDTYPTEXT_KK Request Category Name
32 Data Element  ORDTYPTEXT_KK Request Category Name
33 Data Element  ORDTYP_KK Request Category
34 Data Element  ORDTYP_KK Request Category
35 Data Element  ORDTYP_KK Request Category
36 Data Element  ORDTYP_KK Request Category
37 Data Element  ORDTYP_KK Request Category
38 Data Element  ORDTYP_KK Request Category
39 Data Element  ORDTYP_KK Request Category
40 Data Element  ORDTYP_KK Request Category
41 Data Element  POSTREPORT_KK Generate Documents from Requests in Mass Run
42 Data Element  POSTREPORT_KK Generate Documents from Requests in Mass Run
43 Data Element  REVID_KK Request Status
44 Data Element  REVID_KK Request Status
45 Data Element  SCRFNAME Name of a Screen Element
46 Data Element  SUBAP_KK Subapplication in Contract Accounts Receivable and Payable
47 Data Element  SYMSGV Message Variable
48 Data Element  TDOBNAME Name
49 Data Element  TDOBNAME Name
50 Data Element  UI_FUNC Function code
51 Data Element  VTREF_KK Reference Specifications from Contract
52 Data Element  XAPPR_WORKLIST_KK Approval of Request via Worklist
53 Data Element  XAPPR_WORKLIST_KK Approval of Request via Worklist
54 Data Element  XARCH_DISP_KK Also Read Data from Archive
55 Data Element  XFELD Checkbox
56 Data Element  XFELD Checkbox
57 Data Element  XMULTIDOC_KK Generate Document for each Request Item