Data Element list used by SAP ABAP Table FKKORDGR_ALV (Requests: Header Data SLV List)
SAP ABAP Table
FKKORDGR_ALV (Requests: Header Data SLV List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPROVED_KK | Approved | |
2 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
3 | ![]() |
AUGBT_KK | Clearing amount in clearing currency | |
4 | ![]() |
AUGST_KK | Clearing status | |
5 | ![]() |
AUGWA_KK | Clearing currency | |
6 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
BLART_KK | Document Type | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BLWAE_KK | Transaction Currency | |
10 | ![]() |
BUDAT_KK | Posting Date in the Document | |
11 | ![]() |
CPUDT | Accounting document entry date | |
12 | ![]() |
ERNAM | Name of Person who Created the Object | |
13 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
OPBEL_PAYM_KK | Document Number of a Payment Document | |
15 | ![]() |
ORDNR_KK | Request Number | |
16 | ![]() |
ORDTYPTEXT_KK | Request Category Name | |
17 | ![]() |
REVID_KK | Request Status | |
18 | ![]() |
STORB_KK | Number of Reversal Document |