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 |