Data Element list used by SAP ABAP Table FKKORDERDYNP_POS (Requests: Screen Fields for Item Data)
SAP ABAP Table 
FKKORDERDYNP_POS (Requests: Screen Fields for Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
BUKRS_AC_KK | Company Code of G/L Account Item | |
| 4 | Data Element |
BUKRS_BP_KK | Company Code of Business Partner Item | |
| 5 | Data Element |
CHAR40 | Character field of length 40 | |
| 6 | Data Element |
FISTL | Funds Center | |
| 7 | Data Element |
FKBER | Functional Area | |
| 8 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 9 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 10 | Data Element |
FM_FIPEX | Commitment item | |
| 11 | Data Element |
FM_MEASURE | Funded Program | |
| 12 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 13 | Data Element |
GM_GRANT_NBR | Grant | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
HKONT_AC_KK | G/L Account | |
| 17 | Data Element |
HKONT_BP_KK | Reconciliation Account | |
| 18 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 19 | Data Element |
KDAUF | Sales Order Number | |
| 20 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 21 | Data Element |
KDPOS | Item number in Sales Order | |
| 22 | Data Element |
KOSTL | Cost Center | |
| 23 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 24 | Data Element |
PRCTR | Profit Center | |
| 25 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 27 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 28 | Data Element |
SPART_KK | Division | |
| 29 | Data Element |
TEXTPOS_KK | Item Text for Request | |
| 30 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 31 | Data Element |
VKONT_KK | Contract Account Number | |
| 32 | Data Element |
VTREF_KK | Reference Specifications from Contract |
