Data Element list used by SAP ABAP Table FKKORDERALV (Requests: Structure for ALV Grid)
SAP ABAP Table FKKORDERALV (Requests: Structure for ALV Grid) is using
# | 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 | AUFNR | Order Number | |
7 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | Data Element | BP_GEBER | Fund | |
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 | BUSPARTNER_DESCRIP | Short Description of Business Partner | |
13 | Data Element | BZDAT | Asset Value Date | |
14 | Data Element | CLRLO_FDATE_KK | Clearing Block Valid from | |
15 | Data Element | CLRLO_KK | Clearing Lock Reason | |
16 | Data Element | CLRLO_TDATE_KK | Clearing Block Valid Until | |
17 | Data Element | CURR_LOCAL_KK | Local Currency | |
18 | Data Element | DISC_DAYS_KK | Cash Discount Days | |
19 | Data Element | DOCCR_KK | Document can be created | |
20 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
21 | Data Element | EMCRD_KK | Alternative Payment Card ID in Document | |
22 | Data Element | EMGPA_KK | Alternative business partner for payments | |
23 | Data Element | FAEDN_KK | Due date for net payment | |
24 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
25 | Data Element | FDGRP_KK | Planning Group | |
26 | Data Element | FDLEV_KK | Planning level | |
27 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
28 | Data Element | FINRE_KK | Contract Account of Final Recipient | |
29 | Data Element | FISTL | Funds Center | |
30 | Data Element | FKBER | Functional Area | |
31 | Data Element | FKK_EFCIR | Indicator: Earmarked Funds Created from Request | |
32 | Data Element | FKK_EFFLG | Create Earmarked Funds | |
33 | Data Element | FKK_EFLC | Indicator: Last Request Line for Earmarked Funds | |
34 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
35 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
36 | Data Element | FM_FIPEX | Commitment item | |
37 | Data Element | FM_MEASURE | Funded Program | |
38 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
39 | Data Element | GM_GRANT_NBR | Grant | |
40 | Data Element | GPART_KK | Business Partner Number | |
41 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
42 | Data Element | GSBER | Business Area | |
43 | Data Element | HKONT_AC_KK | G/L Account | |
44 | Data Element | HKONT_BP_KK | Reconciliation Account | |
45 | Data Element | HKONT_TAX_KK | Tax G/L Account | |
46 | Data Element | HVORG_KK | Main Transaction for Line Item | |
47 | Data Element | IKEY_KK | Interest Key | |
48 | Data Element | KDAUF | Sales Order Number | |
49 | Data Element | KDEIN | Delivery schedule for sales order | |
50 | Data Element | KDPOS | Item number in Sales Order | |
51 | Data Element | KOFIZ_KK | Account Determination ID | |
52 | Data Element | KONTL_AC_KK | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
53 | Data Element | KONTL_BP_KK | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | |
54 | Data Element | KONTT_AC_KK | Cat. of Additional Acct Assnmt for G/L Account Lines | |
55 | Data Element | KONTT_BP_KK | Category for Additional Acct Assnmt for Bus. Partner Line | |
56 | Data Element | KOSTL | Cost Center | |
57 | Data Element | KSCHL | Condition Type | |
58 | Data Element | KTOSL | Transaction Key | |
59 | Data Element | KURSF_KK | Exchange rate | |
60 | Data Element | LINENR_KK | Line Number | |
61 | Data Element | MAHNV_KK | Dunning Procedure | |
62 | Data Element | MANSP_FDATE_KK | Dunning Block Valid Until | |
63 | Data Element | MANSP_KK | Dunning Lock Reason | |
64 | Data Element | MANSP_TDATE_KK | Dunning Block Valid Until | |
65 | Data Element | MWSKZ | Tax on sales/purchases code | |
66 | Data Element | OPORD_KK | Classification Key | |
67 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
68 | Data Element | PERSL_KK | Key for Period Assignment | |
69 | Data Element | PRCTR | Profit Center | |
70 | Data Element | PSGRP_KK | Grouping Key for Document Items | |
71 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
72 | Data Element | PYMET_KK | Payment Method | |
73 | Data Element | RASSC | Company ID of trading partner | |
74 | Data Element | RDSTA_KK | Current Distribution Status | |
75 | Data Element | RDSTB_KK | Last Distribution Status Reported | |
76 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
77 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
78 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
79 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
80 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
81 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
82 | Data Element | SKTPZ_KK | Cash discount rate | |
83 | Data Element | SPART_KK | Division | |
84 | Data Element | SPERZ_FDATE_KK | Interest Block from | |
85 | Data Element | SPERZ_KK | Interest Lock Reason | |
86 | Data Element | SPERZ_TDATE_KK | Interest Block Valid Until | |
87 | Data Element | SPZAH_FDATE_KK | Payment Block Valid from | |
88 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
89 | Data Element | SPZAH_TDATE_KK | Payment Block Valid Until | |
90 | Data Element | STAKZ_KK | Type of statistical item | |
91 | Data Element | STRPZ_KK_1 | Tax rate | |
92 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
93 | Data Element | TEXTPOS_KK | Item Text for Request | |
94 | Data Element | TVORG_KK | Subtransaction for Document Item | |
95 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
96 | Data Element | TXJCD | Tax Jurisdiction | |
97 | Data Element | VALDAT_KK | Validity Date | |
98 | Data Element | VKBEZ_KK | Contract account name | |
99 | Data Element | VKONT_KK | Contract Account Number | |
100 | Data Element | VTREF_KK | Reference Specifications from Contract | |
101 | Data Element | VTREF_TXT_KK | Contract Name | |
102 | Data Element | XANZA_KK | Item is a Down Payment/Down Payment Request | |
103 | Data Element | XEIBH_KK | Create Separate Document in General Ledger | |
104 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
105 | Data Element | XRLITCO_KK | Request Item Complete |