Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 2 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 3 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 4 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 5 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 6 | ALV_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 7 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 10 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 11 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 12 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 13 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 14 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 15 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 16 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 17 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 18 | BAL_S_MSG - MSGID | Message Class | ||
| 19 | BAL_S_MSG - MSGNO | Message Number | ||
| 20 | BAL_S_MSG - MSGTY | Message Type | ||
| 21 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 22 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 23 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 24 | BAPIRET2 - FIELD | Field in parameter | ||
| 25 | BAPIRET2 - ID | Message Class | ||
| 26 | BAPIRET2 - ID | Message Class | ||
| 27 | BAPIRET2 - ID | Message Class | ||
| 28 | BAPIRET2 - ID | Message Class | ||
| 29 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 31 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 32 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 39 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 40 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 41 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 42 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 43 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 44 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 45 | BAPIRET2 - NUMBER | Message Number | ||
| 46 | BAPIRET2 - NUMBER | Message Number | ||
| 47 | BAPIRET2 - NUMBER | Message Number | ||
| 48 | BAPIRET2 - NUMBER | Message Number | ||
| 49 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 50 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 51 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 52 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 53 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 54 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 55 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 56 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 57 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 58 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 59 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 60 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 61 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 62 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 63 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 64 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 65 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 66 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 67 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 68 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 69 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 70 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 71 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 72 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 73 | BORIDENT - OBJKEY | Object key | ||
| 74 | BORIDENT - OBJTYPE | Object Type | ||
| 75 | DDSUX031L - FIELDNAME | Field Name | ||
| 76 | DFKKORDERHIST - DUEDATE | Date | ||
| 77 | DFKKORDERHIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 78 | DFKKORDERHIST - ORDNR | Request Number | ||
| 79 | DFKKORDERHIST - VERSN | Execution Period of a Standing Request | ||
| 80 | DFKKORDERLOCKS - VERSN | Execution Period of a Standing Request | ||
| 81 | DFKKORDERRANGE - NRRANGE | Number range number | ||
| 82 | DFKKORDERRANGE_S - NRRANGE | Number range number | ||
| 83 | DFKKORDTYP - APPLK | Application area | ||
| 84 | DFKKORDTYP - ORDTYP | Request Category | ||
| 85 | DFKK_SEPA_IDS - EMMND | SEPA Mandate Identification | ||
| 86 | DFKK_SEPA_IDS - GPART | Business Partner Number | ||
| 87 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 88 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 89 | DISVARIANT - REPORT | ABAP Program Name | ||
| 90 | DISVARIANT - REPORT | ABAP Program Name | ||
| 91 | EENO_GEN - CHANGED | Indicator: Change made | ||
| 92 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 93 | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | ||
| 94 | FKKDUEDATES - DUEDATE | Date | ||
| 95 | FKKDUEDATES - ORGDUE | Date | ||
| 96 | FKKDUEDATES - ORGDUE | Date | ||
| 97 | FKKDUEDATES - ORGDUE | Date | ||
| 98 | FKKOP - APPLK | Application area | ||
| 99 | FKKOP - APPLK | Application area | ||
| 100 | FKKOP - APPLK | Application area | ||
| 101 | FKKOP - APPLK | Application area | ||
| 102 | FKKOP - APPLK | Application area | ||
| 103 | FKKOP - APPLK | Application area | ||
| 104 | FKKOP - APPLK | Application area | ||
| 105 | FKKOP - APPLK | Application area | ||
| 106 | FKKOP - APPLK | Application area | ||
| 107 | FKKOP - APPLK | Application area | ||
| 108 | FKKORDER - APPLK | Application area | ||
| 109 | FKKORDER - APPLK | Application area | ||
| 110 | FKKORDER - APPLK | Application area | ||
| 111 | FKKORDER - APPLK | Application area | ||
| 112 | FKKORDER - APPROVED | Approved | ||
| 113 | FKKORDER - CURRENCY | Transaction Currency | ||
| 114 | FKKORDER - CURRENCY | Transaction Currency | ||
| 115 | FKKORDER - CURRENCY | Transaction Currency | ||
| 116 | FKKORDER - CURRENCY | Transaction Currency | ||
| 117 | FKKORDER - CURRENCY | Transaction Currency | ||
| 118 | FKKORDER - CURRENCY | Transaction Currency | ||
| 119 | FKKORDER - CURRENCY | Transaction Currency | ||
| 120 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 121 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 122 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 123 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 124 | FKKORDER - FIKEY | Reconciliation Key for General Ledger | ||
| 125 | FKKORDER - ORDCLS | Request Class | ||
| 126 | FKKORDER - ORDCLS | Request Class | ||
| 127 | FKKORDER - ORDCLS | Request Class | ||
| 128 | FKKORDER - ORDCLS | Request Class | ||
| 129 | FKKORDER - ORDCLS | Request Class | ||
| 130 | FKKORDER - ORDCLS | Request Class | ||
| 131 | FKKORDER - ORDCLS | Request Class | ||
| 132 | FKKORDER - ORDCLS | Request Class | ||
| 133 | FKKORDER - ORDCLS | Request Class | ||
| 134 | FKKORDER - ORDCLS | Request Class | ||
| 135 | FKKORDER - ORDCLS | Request Class | ||
| 136 | FKKORDER - ORDCLS | Request Class | ||
| 137 | FKKORDER - ORDCLS | Request Class | ||
| 138 | FKKORDER - ORDCLS | Request Class | ||
| 139 | FKKORDER - ORDCLS | Request Class | ||
| 140 | FKKORDER - ORDCLS | Request Class | ||
| 141 | FKKORDER - ORDCLS | Request Class | ||
| 142 | FKKORDER - ORDCLS | Request Class | ||
| 143 | FKKORDER - ORDCLS | Request Class | ||
| 144 | FKKORDER - ORDCLS | Request Class | ||
| 145 | FKKORDER - ORDCLS | Request Class | ||
| 146 | FKKORDER - ORDCLS | Request Class | ||
| 147 | FKKORDER - ORDCLS | Request Class | ||
| 148 | FKKORDER - ORDCLS | Request Class | ||
| 149 | FKKORDER - ORDCLS | Request Class | ||
| 150 | FKKORDER - ORDCLS | Request Class | ||
| 151 | FKKORDER - ORDCLS | Request Class | ||
| 152 | FKKORDER - ORDCLS | Request Class | ||
| 153 | FKKORDER - ORDCLS | Request Class | ||
| 154 | FKKORDER - ORDCLS | Request Class | ||
| 155 | FKKORDER - ORDCLS | Request Class | ||
| 156 | FKKORDER - ORDNR | Request Number | ||
| 157 | FKKORDER - ORDNR | Request Number | ||
| 158 | FKKORDER - ORDNR | Request Number | ||
| 159 | FKKORDER - ORDNR | Request Number | ||
| 160 | FKKORDER - ORDNR | Request Number | ||
| 161 | FKKORDER - ORDNR | Request Number | ||
| 162 | FKKORDER - ORDNR | Request Number | ||
| 163 | FKKORDER - ORDTYP | Request Category | ||
| 164 | FKKORDER - ORDTYP | Request Category | ||
| 165 | FKKORDER - ORDTYP | Request Category | ||
| 166 | FKKORDER - ORDTYP | Request Category | ||
| 167 | FKKORDER - ORDTYP | Request Category | ||
| 168 | FKKORDER - ORDTYP | Request Category | ||
| 169 | FKKORDER - ORDTYP | Request Category | ||
| 170 | FKKORDER - ORDTYP | Request Category | ||
| 171 | FKKORDER - ORDTYP | Request Category | ||
| 172 | FKKORDER - ORDTYP | Request Category | ||
| 173 | FKKORDER - ORDTYP | Request Category | ||
| 174 | FKKORDER - ORDTYP | Request Category | ||
| 175 | FKKORDER - ORDTYP | Request Category | ||
| 176 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 177 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 178 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 179 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 180 | FKKORDER - REVID | Request Status | ||
| 181 | FKKORDER - REVID | Request Status | ||
| 182 | FKKORDER - REVID | Request Status | ||
| 183 | FKKORDER - REVID_NEXT | Request Status | ||
| 184 | FKKORDER - TRANS_DATE | Translation date | ||
| 185 | FKKORDER - TRANS_DATE | Translation date | ||
| 186 | FKKORDER - TRANS_DATE | Translation date | ||
| 187 | FKKORDER - XMULTIDOC | Generate Document for each Request Item | ||
| 188 | FKKORDERALV - BETRH | Amount In Local Currency With +/- Signs | ||
| 189 | FKKORDERALV - BETRH | Amount In Local Currency With +/- Signs | ||
| 190 | FKKORDERALV - BETRH | Amount In Local Currency With +/- Signs | ||
| 191 | FKKORDERALV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 192 | FKKORDERALV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 193 | FKKORDERALV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 194 | FKKORDERALV - BUKRS | Company Code of G/L Account Item | ||
| 195 | FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | ||
| 196 | FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | ||
| 197 | FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | ||
| 198 | FKKORDERALV - BU_DESCRIP | Short Description of Business Partner | ||
| 199 | FKKORDERALV - DISC_DAYS | Cash Discount Days | ||
| 200 | FKKORDERALV - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 201 | FKKORDERALV - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 202 | FKKORDERALV - EFFLG | Create Earmarked Funds | ||
| 203 | FKKORDERALV - EMGPA | Alternative business partner for payments | ||
| 204 | FKKORDERALV - FAEDN | Due date for net payment | ||
| 205 | FKKORDERALV - FAEDS | Due Date for Cash Discount | ||
| 206 | FKKORDERALV - GPART | Business Partner Number | ||
| 207 | FKKORDERALV - GPART | Business Partner Number | ||
| 208 | FKKORDERALV - GPART | Business Partner Number | ||
| 209 | FKKORDERALV - GPART | Business Partner Number | ||
| 210 | FKKORDERALV - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | ||
| 211 | FKKORDERALV - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | ||
| 212 | FKKORDERALV - KURSF | Exchange rate | ||
| 213 | FKKORDERALV - KURSF | Exchange rate | ||
| 214 | FKKORDERALV - LINENR | Line Number | ||
| 215 | FKKORDERALV - LINENR | Line Number | ||
| 216 | FKKORDERALV - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 217 | FKKORDERALV - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 218 | FKKORDERALV - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 219 | FKKORDERALV - SKTPZ | Cash discount rate | ||
| 220 | FKKORDERALV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 221 | FKKORDERALV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 222 | FKKORDERALV - VKBEZ | Contract account name | ||
| 223 | FKKORDERALV - VKONT | Contract Account Number | ||
| 224 | FKKORDERALV - VKONT | Contract Account Number | ||
| 225 | FKKORDERALV - VTREF | Reference Specifications from Contract | ||
| 226 | FKKORDERALV - VTREF | Reference Specifications from Contract | ||
| 227 | FKKORDERALV - VTREF_TXT | Contract Name | ||
| 228 | FKKORDERALV - XEIBH | Create Separate Document in General Ledger | ||
| 229 | FKKORDERALV - XEIPH | Create Line Item in General Ledger | ||
| 230 | FKKORDERALVPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 231 | FKKORDERALVPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 232 | FKKORDERALVPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 233 | FKKORDERALVPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 234 | FKKORDERALVPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 235 | FKKORDERALVPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 236 | FKKORDERALVPOS - BUKRS | Company Code of G/L Account Item | ||
| 237 | FKKORDERALVPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 238 | FKKORDERALVPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 239 | FKKORDERALVPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 240 | FKKORDERALVPOS - BU_DESCRIP | Short Description of Business Partner | ||
| 241 | FKKORDERALVPOS - DISC_DAYS | Cash Discount Days | ||
| 242 | FKKORDERALVPOS - EMGPA | Alternative business partner for payments | ||
| 243 | FKKORDERALVPOS - FAEDN | Due date for net payment | ||
| 244 | FKKORDERALVPOS - FAEDS | Due Date for Cash Discount | ||
| 245 | FKKORDERALVPOS - GPART | Business Partner Number | ||
| 246 | FKKORDERALVPOS - GPART | Business Partner Number | ||
| 247 | FKKORDERALVPOS - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | ||
| 248 | FKKORDERALVPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | ||
| 249 | FKKORDERALVPOS - KURSF | Exchange rate | ||
| 250 | FKKORDERALVPOS - KURSF | Exchange rate | ||
| 251 | FKKORDERALVPOS - LINENR | Line Number | ||
| 252 | FKKORDERALVPOS - LINENR | Line Number | ||
| 253 | FKKORDERALVPOS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 254 | FKKORDERALVPOS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 255 | FKKORDERALVPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 256 | FKKORDERALVPOS - SKTPZ | Cash discount rate | ||
| 257 | FKKORDERALVPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 258 | FKKORDERALVPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 259 | FKKORDERALVPOS - VERSN | Execution Period of a Standing Request | ||
| 260 | FKKORDERALVPOS - VERSN | Execution Period of a Standing Request | ||
| 261 | FKKORDERALVPOS - VERSN | Execution Period of a Standing Request | ||
| 262 | FKKORDERALVPOS - VERSN | Execution Period of a Standing Request | ||
| 263 | FKKORDERALVPOS - VKBEZ | Contract account name | ||
| 264 | FKKORDERALVPOS - VKONT | Contract Account Number | ||
| 265 | FKKORDERALVPOS - VKONT | Contract Account Number | ||
| 266 | FKKORDERALVPOS - VTREF | Reference Specifications from Contract | ||
| 267 | FKKORDERALVPOS - VTREF | Reference Specifications from Contract | ||
| 268 | FKKORDERALVPOS - VTREF_TXT | Contract Name | ||
| 269 | FKKORDERALV_EDIT - FIELDNAME | ALV control: Field name of internal table field | ||
| 270 | FKKORDERALV_EDIT - NO_EDIT | SLV Control: Column is Not Ready for Input | ||
| 271 | FKKORDERALV_EDIT - NO_OUT | ALV control: Column is not output | ||
| 272 | FKKORDERALV_STYLE - BETRH | Amount In Local Currency With +/- Signs | ||
| 273 | FKKORDERALV_STYLE - BETRH | Amount In Local Currency With +/- Signs | ||
| 274 | FKKORDERALV_STYLE - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 275 | FKKORDERALV_STYLE - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 276 | FKKORDERALV_STYLE - BUKRS_BP | Company Code of Business Partner Item | ||
| 277 | FKKORDERALV_STYLE - BUKRS_BP | Company Code of Business Partner Item | ||
| 278 | FKKORDERALV_STYLE - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 279 | FKKORDERALV_STYLE - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 280 | FKKORDERALV_STYLE - EFFLG | Create Earmarked Funds | ||
| 281 | FKKORDERALV_STYLE - GPART | Business Partner Number | ||
| 282 | FKKORDERALV_STYLE - GPART | Business Partner Number | ||
| 283 | FKKORDERALV_STYLE - KURSF | Exchange rate | ||
| 284 | FKKORDERALV_STYLE - LINENR | Line Number | ||
| 285 | FKKORDERALV_STYLE - XEIBH | Create Separate Document in General Ledger | ||
| 286 | FKKORDERALV_STYLE - XEIPH | Create Line Item in General Ledger | ||
| 287 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 288 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 289 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 290 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 291 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 292 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 293 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 294 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 295 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 296 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 297 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 298 | FKKORDERCONTROL - FIKEY | Reconciliation Key for General Ledger | ||
| 299 | FKKORDERCONTROL - NO_CHECK | Save Without Checking | ||
| 300 | FKKORDERCONTROL - POSTREPORT | Generate Documents from Requests in Mass Run | ||
| 301 | FKKORDERCONTROL - SPLITT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 302 | FKKORDERCONTROL - UPDATE_TASK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 303 | FKKORDERCONTROL - XMULTIDOC | Generate Document for each Request Item | ||
| 304 | FKKORDERCONTROL - XMULTIDOC | Generate Document for each Request Item | ||
| 305 | FKKORDERCONTROL - XSIMU | Mass act: Simulation run | ||
| 306 | FKKORDERDUE - DIFFPOS | Difference item for document already created | ||
| 307 | FKKORDERDUE - DIFFPOS | Difference item for document already created | ||
| 308 | FKKORDERDUE - DIFFPOS | Difference item for document already created | ||
| 309 | FKKORDERDUE - DIFFPOS | Difference item for document already created | ||
| 310 | FKKORDERDUE - DUEID | Current Number for Due Dates | ||
| 311 | FKKORDERDUE - DUEID | Current Number for Due Dates | ||
| 312 | FKKORDERDUE - DUEPER | Frequency | ||
| 313 | FKKORDERDUE - EXCLUDE | Due Date is Excluded | ||
| 314 | FKKORDERDUE - EXCLUDE | Due Date is Excluded | ||
| 315 | FKKORDERDUE - EXCLUDE | Due Date is Excluded | ||
| 316 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 317 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 318 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 319 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 320 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 321 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 322 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 323 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 324 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 325 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 326 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 327 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 328 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 329 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 330 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 331 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 332 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 333 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 334 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 335 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 336 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 337 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 338 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 339 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 340 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 341 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 342 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 343 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 344 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 345 | FKKORDERDUE - LASTDATE | Last Due Date | ||
| 346 | FKKORDERDUE - MANDT | Client | ||
| 347 | FKKORDERDUE - ORDNR | Request Number | ||
| 348 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 349 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 350 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 351 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 352 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 353 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 354 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 355 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 356 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 357 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 358 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 359 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 360 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 361 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 362 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 363 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 364 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 365 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 366 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 367 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 368 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 369 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 370 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 371 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 372 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 373 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 374 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 375 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 376 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 377 | FKKORDERDUE_ADD_DATES - ADD_DATE | Additional Due Date | ||
| 378 | FKKORDERDUE_ADD_DATES - ADD_DATE | Additional Due Date | ||
| 379 | FKKORDERDUE_ADD_DATES - ADD_DATE | Additional Due Date | ||
| 380 | FKKORDERDUE_ADD_DATES - ADD_DATE | Additional Due Date | ||
| 381 | FKKORDERDUE_ADD_DATES - ADD_DATE | Additional Due Date | ||
| 382 | FKKORDERDUE_ADD_DATES - ADD_DATE | Additional Due Date | ||
| 383 | FKKORDERDUE_ADD_DATES - EXCLUDE | Due Date is Excluded | ||
| 384 | FKKORDERDUE_ADD_DATES - EXCLUDE | Due Date is Excluded | ||
| 385 | FKKORDERDUE_ADD_DATES - EXCLUDE | Due Date is Excluded | ||
| 386 | FKKORDERDUE_ADD_DATES - EXCLUDE | Due Date is Excluded | ||
| 387 | FKKORDERDUE_ADD_DATES - INCLUDE | Due Date Added | ||
| 388 | FKKORDERDUE_ADD_DATES - INCLUDE | Due Date Added | ||
| 389 | FKKORDERDUE_ADD_DATES - INCLUDE | Due Date Added | ||
| 390 | FKKORDERDUE_ADD_DATES - INCLUDE | Due Date Added | ||
| 391 | FKKORDERDYNP_DUE - ADD_DATA | Special Date | ||
| 392 | FKKORDERDYNP_DUE - DIFFPOS | Difference item for document already created | ||
| 393 | FKKORDERDYNP_DUE - DIFFPOS | Difference item for document already created | ||
| 394 | FKKORDERDYNP_DUE - DUEINT | Interval | ||
| 395 | FKKORDERDYNP_DUE - DUEINT | Interval | ||
| 396 | FKKORDERDYNP_DUE - DUEPER | Frequency | ||
| 397 | FKKORDERDYNP_DUE - DUEPER | Frequency | ||
| 398 | FKKORDERDYNP_DUE - ENDDATE | Last Due Date | ||
| 399 | FKKORDERDYNP_DUE - ENDDATE | Last Due Date | ||
| 400 | FKKORDERDYNP_DUE - FIRSTDATE | First Due Date | ||
| 401 | FKKORDERDYNP_DUE - FIRSTDATE | First Due Date | ||
| 402 | FKKORDERDYNP_DUE - FIRSTDATE | First Due Date | ||
| 403 | FKKORDERDYNP_DUE - LASTDATE | Last Due Date | ||
| 404 | FKKORDERDYNP_DUE - LASTDATE | Last Due Date | ||
| 405 | FKKORDERDYNP_DUE - LASTDATE | Last Due Date | ||
| 406 | FKKORDERDYNP_DUE - NOENDDATE | No End Date | ||
| 407 | FKKORDERDYNP_DUE - NOENDDATE | No End Date | ||
| 408 | FKKORDERDYNP_DUE - NOENDDATE | No End Date | ||
| 409 | FKKORDERDYNP_DUE - NOENDDATE | No End Date | ||
| 410 | FKKORDERDYNP_DUE - NOENDDATE | No End Date | ||
| 411 | FKKORDERDYNP_DUE - NOENDDATE | No End Date | ||
| 412 | FKKORDERDYNP_HEAD - AEDAT | Last Changed On | ||
| 413 | FKKORDERDYNP_HEAD - AENAM | Name of Person Who Changed Object | ||
| 414 | FKKORDERDYNP_HEAD - AETIM | Time at Which the Object Was Last Changed | ||
| 415 | FKKORDERDYNP_HEAD - BLART | Document Type | ||
| 416 | FKKORDERDYNP_HEAD - CPUDT | Accounting document entry date | ||
| 417 | FKKORDERDYNP_HEAD - CPUTM | Time of data entry | ||
| 418 | FKKORDERDYNP_HEAD - CURRENCY | Transaction Currency | ||
| 419 | FKKORDERDYNP_HEAD - DOC_DATE | Document Date in Document | ||
| 420 | FKKORDERDYNP_HEAD - DOC_DATE | Document Date in Document | ||
| 421 | FKKORDERDYNP_HEAD - ERNAM | Name of Person who Created the Object | ||
| 422 | FKKORDERDYNP_HEAD - FIKEY | Reconciliation Key for General Ledger | ||
| 423 | FKKORDERDYNP_HEAD - FIKEY | Reconciliation Key for General Ledger | ||
| 424 | FKKORDERDYNP_HEAD - FIKEY | Reconciliation Key for General Ledger | ||
| 425 | FKKORDERDYNP_HEAD - FIKEY | Reconciliation Key for General Ledger | ||
| 426 | FKKORDERDYNP_HEAD - FIKEY | Reconciliation Key for General Ledger | ||
| 427 | FKKORDERDYNP_HEAD - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 428 | FKKORDERDYNP_HEAD - ORDCLS | Request Class | ||
| 429 | FKKORDERDYNP_HEAD - ORDCLS | Request Class | ||
| 430 | FKKORDERDYNP_HEAD - ORDCLS | Request Class | ||
| 431 | FKKORDERDYNP_HEAD - ORDCLS | Request Class | ||
| 432 | FKKORDERDYNP_HEAD - ORDNR | Request Number | ||
| 433 | FKKORDERDYNP_HEAD - ORDNR | Request Number | ||
| 434 | FKKORDERDYNP_HEAD - ORDNR | Request Number | ||
| 435 | FKKORDERDYNP_HEAD - ORDNR | Request Number | ||
| 436 | FKKORDERDYNP_HEAD - ORDNR | Request Number | ||
| 437 | FKKORDERDYNP_HEAD - ORDTYP | Request Category | ||
| 438 | FKKORDERDYNP_HEAD - ORDTYP | Request Category | ||
| 439 | FKKORDERDYNP_HEAD - ORDTYP | Request Category | ||
| 440 | FKKORDERDYNP_HEAD - ORDTYP | Request Category | ||
| 441 | FKKORDERDYNP_HEAD - POST_DATE | Posting Date in the Document | ||
| 442 | FKKORDERDYNP_HEAD - POST_DATE | Posting Date in the Document | ||
| 443 | FKKORDERDYNP_HEAD - REVID | Request Status | ||
| 444 | FKKORDERDYNP_HEAD - REVID | Request Status | ||
| 445 | FKKORDERDYNP_HEAD - REVID | Request Status | ||
| 446 | FKKORDERDYNP_HEAD - REVID | Request Status | ||
| 447 | FKKORDERDYNP_HEAD - REVID_TEXT | Request Status | ||
| 448 | FKKORDERDYNP_HEAD - TRANS_DATE | Translation date | ||
| 449 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 450 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 451 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 452 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 453 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 454 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 455 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 456 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 457 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 458 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 459 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 460 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 461 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 462 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 463 | FKKORDERDYNP_MAIN - ORDNR | Request Number | ||
| 464 | FKKORDERDYNP_MAIN - ORDNR_COPY | Request Number | ||
| 465 | FKKORDERDYNP_MAIN - ORDNR_COPY | Request Number | ||
| 466 | FKKORDERDYNP_MAIN - ORDNR_COPY | Request Number | ||
| 467 | FKKORDERDYNP_MAIN - ORDNR_COPY | Request Number | ||
| 468 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 469 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 470 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 471 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 472 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 473 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 474 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 475 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 476 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 477 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 478 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 479 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 480 | FKKORDERDYNP_MAIN - ORDTYP | Request Category | ||
| 481 | FKKORDERDYNP_PERIOD - VERSN | Execution Period | ||
| 482 | FKKORDERDYNP_PERIOD - VERSN | Execution Period | ||
| 483 | FKKORDERDYNP_PERIOD - VERSN | Execution Period | ||
| 484 | FKKORDERHIST - DUEDATE | Date | ||
| 485 | FKKORDEROPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 486 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 487 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 488 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 489 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 490 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 491 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 492 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 493 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 494 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 495 | FKKORDERPOS - EMGPA | Alternative business partner for payments | ||
| 496 | FKKORDERPOS - EMMND | SEPA Mandate Identification | ||
| 497 | FKKORDERPOS - EMMND | SEPA Mandate Identification | ||
| 498 | FKKORDERPOS - GPART | Business Partner Number | ||
| 499 | FKKORDERPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | ||
| 500 | FKKORDERPOS - ORDNR | Request Number |