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 |
|---|---|---|---|---|
| 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 |