Data Element list used by SAP ABAP Table FKKORDERPOS (Requests: Items)
SAP ABAP Table 
FKKORDERPOS (Requests: Items) 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 |
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 |
BP_GEBER | Fund | |
| 11 | Data Element |
BUKRS_AC_KK | Company Code of G/L Account Item | |
| 12 | Data Element |
BUKRS_BP_KK | Company Code of Business Partner Item | |
| 13 | Data Element |
BZDAT | Asset Value Date | |
| 14 | Data Element |
CRLBLOCK_KK | Clearing Lock | |
| 15 | Data Element |
DISC_DAYS_KK | Cash Discount Days | |
| 16 | Data Element |
DNBLOCK_KK | Dunning Lock | |
| 17 | Data Element |
DOCCR_KK | Document can be created | |
| 18 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 19 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 20 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 21 | Data Element |
EMMND_KK | SEPA Mandate Identification | |
| 22 | Data Element |
FAEDN_KK | Due date for net payment | |
| 23 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 24 | Data Element |
FDGRP_KK | Planning Group | |
| 25 | Data Element |
FDLEV_KK | Planning level | |
| 26 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 27 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 28 | Data Element |
FISTL | Funds Center | |
| 29 | Data Element |
FKBER | Functional Area | |
| 30 | Data Element |
FKK_EFCIR | Indicator: Earmarked Funds Created from Request | |
| 31 | Data Element |
FKK_EFFLG | Create Earmarked Funds | |
| 32 | Data Element |
FKK_EFLC | Indicator: Last Request Line for Earmarked Funds | |
| 33 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 34 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 35 | Data Element |
FM_FIPEX | Commitment item | |
| 36 | Data Element |
FM_MEASURE | Funded Program | |
| 37 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 38 | Data Element |
GM_GRANT_NBR | Grant | |
| 39 | Data Element |
GPART_KK | Business Partner Number | |
| 40 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 41 | Data Element |
GSBER | Business Area | |
| 42 | Data Element |
HKONT_AC_KK | G/L Account | |
| 43 | Data Element |
HKONT_BP_KK | Reconciliation Account | |
| 44 | Data Element |
HKONT_TAX_KK | Tax G/L Account | |
| 45 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 46 | Data Element |
IKEY_KK | Interest Key | |
| 47 | Data Element |
INTBLOCK_KK | Interest Lock | |
| 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 |
MANDT | Client | |
| 63 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 64 | Data Element |
ORDCLS_KK | Request Class | |
| 65 | Data Element |
ORDNR_KK | Request Number | |
| 66 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 67 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 68 | Data Element |
PRCTR | Profit Center | |
| 69 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 70 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 71 | Data Element |
PYBLOCK_KK | Payment Lock | |
| 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 |
SKTPZ_KK | Cash discount rate | |
| 82 | Data Element |
SPART_KK | Division | |
| 83 | Data Element |
STAKZ_KK | Type of statistical item | |
| 84 | Data Element |
STRPZ_KK_1 | Tax rate | |
| 85 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 86 | Data Element |
TEXTPOS_KK | Item Text for Request | |
| 87 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 88 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 89 | Data Element |
TXJCD | Tax Jurisdiction | |
| 90 | Data Element |
VALDAT_KK | Validity Date | |
| 91 | Data Element |
VKONT_KK | Contract Account Number | |
| 92 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 93 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 94 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger | |
| 95 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 96 | Data Element |
XRLITCO_KK | Request Item Complete |
