Data Element list used by SAP ABAP Table FKKORDERHISTOPBEL (Documents for Request)
SAP ABAP Table
FKKORDERHISTOPBEL (Documents for Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
2 | ![]() |
AUGST_KK | Clearing status | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BLART_KK | Document Type | |
5 | ![]() |
BLWAE_KK | Transaction Currency | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
FAEDN_KK | Due date for net payment | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
ORDNR_KK | Request Number | |
11 | ![]() |
STORB_KK | Number of Reversal Document | |
12 | ![]() |
VKONT_KK | Contract Account Number | |
13 | ![]() |
VTREF_KK | Reference Specifications from Contract |