SAP ABAP Table DFKKORDERPOS_S (Request Templates: Items) is using

• Data Element (62)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABRZO_KK	Upper Limit of the Billing Period
2	Data Element	ABRZU_KK	Lower Limit of Settlement Period
3	Data Element	ANBWA	Asset Transaction Type
4	Data Element	ANLN1	Main Asset Number
5	Data Element	ANLN2	Asset Subnumber
6	Data Element	AOVERSN_KK	Execution Period of a Standing Request
7	Data Element	AUFNR	Order Number
8	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
9	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
10	Data Element	BUKRS_AC_KK	Company Code of G/L Account Item
11	Data Element	BUKRS_BP_KK	Company Code of Business Partner Item
12	Data Element	BZDAT	Asset Value Date
13	Data Element	CRLBLOCK_KK	Clearing Lock
14	Data Element	DISC_DAYS_KK	Cash Discount Days
15	Data Element	DNBLOCK_KK	Dunning Lock
16	Data Element	EMBVT_KK	Bank Details ID of Payee
17	Data Element	EMCRD_KK	Alternative Payment Card ID in Document
18	Data Element	EMGPA_KK	Alternative business partner for payments
19	Data Element	FAEDN_KK	Due date for net payment
20	Data Element	FAEDS_KK	Due Date for Cash Discount
21	Data Element	FDGRP_KK	Planning Group
22	Data Element	FDLEV_KK	Planning level
23	Data Element	FDZTG_KK	Additional Days for Cash Management
24	Data Element	FINRE_KK	Contract Account of Final Recipient
25	Data Element	GPART_KK	Business Partner Number
26	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
27	Data Element	GSBER	Business Area
28	Data Element	HKONT_AC_KK	G/L Account
29	Data Element	HKONT_BP_KK	Reconciliation Account
30	Data Element	HVORG_KK	Main Transaction for Line Item
31	Data Element	INTBLOCK_KK	Interest Lock
32	Data Element	KDAUF	Sales Order Number
33	Data Element	KDEIN	Delivery schedule for sales order
34	Data Element	KDPOS	Item number in Sales Order
35	Data Element	KOFIZ_KK	Account Determination ID
36	Data Element	KOSTL	Cost Center
37	Data Element	KURSF_KK	Exchange rate
38	Data Element	LINENR_KK	Line Number
39	Data Element	MAHNV_KK	Dunning Procedure
40	Data Element	MANDT	Client
41	Data Element	MWSKZ	Tax on sales/purchases code
42	Data Element	ORDNR_KK	Request Number
43	Data Element	PERSL_KK	Key for Period Assignment
44	Data Element	PRCTR	Profit Center
45	Data Element	PSGRP_KK	Grouping Key for Document Items
46	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
47	Data Element	PYBLOCK_KK	Payment Lock
48	Data Element	PYMET_KK	Payment Method
49	Data Element	RDSTA_KK	Current Distribution Status
50	Data Element	RDSTB_KK	Last Distribution Status Reported
51	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
52	Data Element	RKESUBNR	Profitability Segment Changes (CO-PA)
53	Data Element	SKTPZ_KK	Cash discount rate
54	Data Element	SPART_KK	Division
55	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
56	Data Element	TEXTPOS_KK	Item Text for Request
57	Data Element	TVORG_KK	Subtransaction for Document Item
58	Data Element	TXJCD	Tax Jurisdiction
59	Data Element	VKONT_KK	Contract Account Number
60	Data Element	VTREF_KK	Reference Specifications from Contract
61	Data Element	XEIBH_KK	Create Separate Document in General Ledger
62	Data Element	XEIPH_KK	Create Line Item in General Ledger