Data Element list used by SAP ABAP Table FMCAORDGR_ALV (Requests: Header Data SLV List)
SAP ABAP Table
FMCAORDGR_ALV (Requests: Header Data SLV List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPROVED_KK | Approved | ||
| 2 | AUGBL_KK | Clearing Document or Printed Document | ||
| 3 | AUGST_KK | Clearing status | ||
| 4 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BLART_KK | Document Type | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BLWAE_KK | Transaction Currency | ||
| 9 | BLWAE_KK | Transaction Currency | ||
| 10 | BUDAT_KK | Posting Date in the Document | ||
| 11 | BUDAT_KK | Posting Date in the Document | ||
| 12 | CPUDT | Accounting document entry date | ||
| 13 | ERNAM | Name of Person who Created the Object | ||
| 14 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 15 | GPART_KK | Business Partner Number | ||
| 16 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | OPBEL_PAYM_KK | Document Number of a Payment Document | ||
| 18 | OPTXT_KK | Item text | ||
| 19 | ORDNR_KK | Request Number | ||
| 20 | ORDTYPTEXT_KK | Request Category Name | ||
| 21 | REVID_KK | Request Status | ||
| 22 | STORB_KK | Number of Reversal Document | ||
| 23 | VKONT_KK | Contract Account Number | ||
| 24 | VTREF_KK | Reference Specifications from Contract |