Table/Structure Field list used by SAP ABAP Function Module FKK_ORDER_CHECK_POS (Anordnungen: Positionsdaten prüfen)
SAP ABAP Function Module 
FKK_ORDER_CHECK_POS (Anordnungen: Positionsdaten prüfen) is using
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Data Element (9)
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Table/Structure Field (82)
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Function Module (11)
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Message Class (2)
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Message Number (9)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_EXTERN) TYPE BOOLE-BOOLE |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 8 | Table/Structure Field |
DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | |
| 9 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 12 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 13 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 14 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 15 | Table/Structure Field |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 16 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 17 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 18 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 19 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 20 | Table/Structure Field |
FKKOPRD - RDSTA | Current Distribution Status | |
| 21 | Table/Structure Field |
FKKOPRD - RDSTB | Last Distribution Status Reported | |
| 22 | Table/Structure Field |
FKKORDER - DOC_DATE | Document Date in Document | |
| 23 | Table/Structure Field |
FKKORDER - TRANS_DATE | Translation date | |
| 24 | Table/Structure Field |
FKKORDER - POST_DATE | Posting Date in the Document | |
| 25 | Table/Structure Field |
FKKORDER - ORDTYP | Request Category | |
| 26 | Table/Structure Field |
FKKORDER - ORDCLS | Request Class | |
| 27 | Table/Structure Field |
FKKORDER - CURRENCY | Transaction Currency | |
| 28 | Table/Structure Field |
FKKORDER - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKORDER - APPLK | Application area | SOURCE REFERENCE(I_APPLK) LIKE FKKORDER-APPLK OPTIONAL |
| 30 | Table/Structure Field |
FKKORDER - FIKEY | Reconciliation Key for General Ledger | |
| 31 | Table/Structure Field |
FKKORDERPOS - SEGMENT | Segment for Segmental Reporting | |
| 32 | Table/Structure Field |
FKKORDERPOS - KURSF | Exchange rate | |
| 33 | Table/Structure Field |
FKKORDERPOS - MAHNV | Dunning Procedure | |
| 34 | Table/Structure Field |
FKKORDERPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 35 | Table/Structure Field |
FKKORDERPOS - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 36 | Table/Structure Field |
FKKORDERPOS - PRCTR | Profit Center | |
| 37 | Table/Structure Field |
FKKORDERPOS - PYMET | Payment Method | |
| 38 | Table/Structure Field |
FKKORDERPOS - RDSTA | Current Distribution Status | |
| 39 | Table/Structure Field |
FKKORDERPOS - RDSTB | Last Distribution Status Reported | |
| 40 | Table/Structure Field |
FKKORDERPOS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 41 | Table/Structure Field |
FKKORDERPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKORDERPOS - SKTPZ | Cash discount rate | |
| 43 | Table/Structure Field |
FKKORDERPOS - SPART | Division | |
| 44 | Table/Structure Field |
FKKORDERPOS - STAKZ | Type of statistical item | |
| 45 | Table/Structure Field |
FKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 46 | Table/Structure Field |
FKKORDERPOS - TVORG | Subtransaction for Document Item | |
| 47 | Table/Structure Field |
FKKORDERPOS - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKORDERPOS - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKORDERPOS - FDZTG | Additional Days for Cash Management | |
| 50 | Table/Structure Field |
FKKORDERPOS - HVORG | Main Transaction for Line Item | |
| 51 | Table/Structure Field |
FKKORDERPOS - AUFNR | Order Number | |
| 52 | Table/Structure Field |
FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 53 | Table/Structure Field |
FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
FKKORDERPOS - BUKRS | Company Code of G/L Account Item | |
| 55 | Table/Structure Field |
FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
| 56 | Table/Structure Field |
FKKORDERPOS - DISC_DAYS | Cash Discount Days | |
| 57 | Table/Structure Field |
FKKORDERPOS - EMBVT | Bank Details ID of Payee | |
| 58 | Table/Structure Field |
FKKORDERPOS - EMGPA | Alternative business partner for payments | |
| 59 | Table/Structure Field |
FKKORDERPOS - FAEDS | Due Date for Cash Discount | |
| 60 | Table/Structure Field |
FKKORDERPOS - FDGRP | Planning Group | |
| 61 | Table/Structure Field |
FKKORDERPOS - FINRE | Contract Account of Final Recipient | |
| 62 | Table/Structure Field |
FKKORDERPOS - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
FKKORDERPOS - GSBER | Business Area | |
| 64 | Table/Structure Field |
FKKORDERPOS - HKONT | G/L Account | |
| 65 | Table/Structure Field |
FKKORDERPOS - HKONT_BP | Reconciliation Account | |
| 66 | Table/Structure Field |
FKKORDERPOS - KOSTL | Cost Center | |
| 67 | Table/Structure Field |
FKKORDERPOS - FAEDN | Due date for net payment | |
| 68 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 69 | Table/Structure Field |
FKKVKP - FDGRP | Planning Group | |
| 70 | Table/Structure Field |
FKKVKP - FDZTG | Additional Days for Cash Management | |
| 71 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 72 | Table/Structure Field |
FKKVKPI - FDZTG | Additional Days for Cash Management | |
| 73 | Table/Structure Field |
FKKVKPI - FDGRP | Planning Group | |
| 74 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 75 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 76 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 77 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 81 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 82 | Table/Structure Field |
TFKTVO - FAETP | Special Due Date Determination |
