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FKKORDERALV SAP (Requests: Structure for ALV Grid) Structure details

Dictionary Type: Structure
Description: Requests: Structure for ALV Grid

ABAP Code to SELECT data from FKKORDERALV
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Access table FKKORDERALV

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Structure field list including key, data, relationships and ABAP select examples

FKKORDERALV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Requests: Structure for ALV Grid" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FKKORDERALV TYPE FKKORDERALV.

The FKKORDERALV table consists of various fields, each holding specific information or linking keys about Requests: Structure for ALV Grid data available in SAP. These include BUKRS_BP (Company Code of Business Partner Item), GPART (Business Partner Number), BU_DESCRIP (Short Description of Business Partner), VKONT (Contract Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FKKORDERALV structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
LINENR	Line Number	LINENR_KK	NUMC	4			LINENR_KK
BUKRS_BP	Company Code of Business Partner Item	BUKRS_BP_KK	CHAR	4	T001		BUKRS
GPART	Business Partner Number	GPART_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA
BU_DESCRIP	Short Description of Business Partner	BUSPARTNER_DESCRIP	CHAR	50			CHAR50
VKONT	Contract Account Number	VKONT_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK	KTO	FKKVKP_F4
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
VTREF_TXT	Contract Name	VTREF_TXT_KK	CHAR	35			TEXT35
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	CHAR	1			SUBAP_KK	8SA
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4	TFKHVO		HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4	TFKTVO		TVORG_KK
BETRW	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
FAEDN	Due date for net payment	FAEDN_KK	DATS	8			DATUM
VALDAT	Validity Date	VALDAT_KK	DATS	8			DATUM
FMTYP	Update Method for FM - FI-CA Integration	FMTYP_KK	CHAR	2			FMTYP_KK
ORIGFIKRS	Original FM Area for FM Account Assignment	ORIGFIKRS_KK	CHAR	4	Assigned to domain		FIKRS
FIPEX	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FONDS	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
BUDGETYEAR	Original Year for FM Account Assignment	FM_START_OF_CHAIN	NUMC	4		GJAHR	GJAHR
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
KOFIZ	Account Determination ID	KOFIZ_KK	CHAR	2			KOFIZ_KK
HKONT_BP	Reconciliation Account	HKONT_BP_KK	CHAR	10	SKA1	ALPHA	SAKNR
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
SEGMENT	Segment for Segmental Reporting	SEGMT_KK	CHAR	10	FAGL_SEGM	ALPHA	FB_SEGMENT
SPART	Division	SPART_KK	CHAR	2	TSPA		SPART	SPA
TEXTPOS	Item Text for Request	TEXTPOS_KK	CHAR	50			TEXTPOS_KK
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
STPRZ	Tax rate	STRPZ_KK_1	DEC	6			PRZ33_KK
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)	SBASW_KK	CURR	13(2)			WRTV7
SBETW	Tax Amount in Transaction Currency with +/- Sign	SBETW_KK	CURR	13(2)			WRTV7
KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
KSCHL	Condition Type	KSCHL	CHAR	4	Assigned to domain		KSCHL	VKS
FAEDS	Due Date for Cash Discount	FAEDS_KK	DATS	8			DATUM
DISC_DAYS	Cash Discount Days	DISC_DAYS_KK	NUMC	3			DISC_DAYS_KK
SKTPZ	Cash discount rate	SKTPZ_KK	DEC	5(3)			PRZ23
BETRH	Amount In Local Currency With +/- Signs	BETRH_KK	CURR	13(2)			WRTV7
KURSF	Exchange rate	KURSF_KK	DEC	9(5)		EXCRT	KURSF
SPZAH	Lock Reason for Automatic Payment	SPZAH_KK	CHAR	1	TFK008		SPZAH_KK
SPZAH_FDATE	Payment Block Valid from	SPZAH_FDATE_KK	DATS	8			DATUM
SPZAH_TDATE	Payment Block Valid Until	SPZAH_TDATE_KK	DATS	8			DATUM
PYMET	Payment Method	PYMET_KK	CHAR	1	Assigned to domain		PYMET_KK
GRKEY	Grouping Key for Displaying Open Items	GRKEY_KK	CHAR	3			CHAR3
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2	TFK047A		MAHNV_KK		FKK_MAHNV
IKEY	Interest Key	IKEY_KK	CHAR	2	TFK056A		IKEY_KK
MANSP	Dunning Lock Reason	MANSP_KK	CHAR	1	TFK047S		MANSP_KK
MANSP_FDATE	Dunning Block Valid Until	MANSP_FDATE_KK	DATS	8			DATUM
MANSP_TDATE	Dunning Block Valid Until	MANSP_TDATE_KK	DATS	8			DATUM
SPERZ	Interest Lock Reason	SPERZ_KK	CHAR	1	TFK056S		SPERZ_KK
SPERZ_FDATE	Interest Block from	SPERZ_FDATE_KK	DATS	8			DATUM
SPERZ_TDATE	Interest Block Valid Until	SPERZ_TDATE_KK	DATS	8			DATUM
CLRLO	Clearing Lock Reason	CLRLO_KK	CHAR	1	TFK000S		SPPOS_KK
CLRLO_FDATE	Clearing Block Valid from	CLRLO_FDATE_KK	DATS	8			DATUM
CLRLO_TDATE	Clearing Block Valid Until	CLRLO_TDATE_KK	DATS	8			DATUM
EMGPA	Alternative Business Partner for Payments	EMGPA_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
EMBVT	Bank Details ID of Payee	EMBVT_KK	CHAR	4			CHAR4
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
EMCRD	Alternative Payment Card ID in Document	EMCRD_KK	CHAR	6			CHAR6
FINRE	Contract Account of Final Recipient	FINRE_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK		FKKVKP_F4
RDSTA	Current Distribution Status	RDSTA_KK	CHAR	1			RDSTAT_KK
RDSTB	Last Distribution Status Reported	RDSTB_KK	CHAR	1			RDSTAT_KK
PERSL	Key for Period Assignment	PERSL_KK	CHAR	4	TFK001P		PERSL_KK
ABRZU	Lower Limit of Settlement Period	ABRZU_KK	DATS	8			DATUM
ABRZO	Upper Limit of the Billing Period	ABRZO_KK	DATS	8			DATUM
BUKRS	Company Code of G/L Account Item	BUKRS_AC_KK	CHAR	4	T001		BUKRS
HKONT	G/L Account	HKONT_AC_KK	CHAR	10	SKA1	ALPHA	SAKNR
HKONT_TAX	Tax G/L Account	HKONT_TAX_KK	CHAR	10	Assigned to domain	ALPHA	SAKNR
PRCTR	Profit Center	PRCTR	CHAR	10	CEPC	ALPHA	PRCTR	PRC	PRCTR_EMPTY
KOSTL	Cost Center	KOSTL	CHAR	10	CSKS	ALPHA	KOSTL	KOS
AUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
KDAUF	Sales Order Number	KDAUF	CHAR	10	VBUK	ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
KDEIN	Delivery Schedule for Sales Order	KDEIN	NUMC	4			NUM04
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	PRPS	KONPR	PS_POSNR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PASUBNR	Profitability segment changes (CO-PA)	RKESUBNR	NUMC	4			RKESUBNR
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	TTXJ		TXJCD	TXJ
TXDAT	Decisive Date for Calculating Taxes	TXDAT_KK	DATS	8			DATUM
CURR_LOCAL	Local Currency	CURR_LOCAL_KK	CUKY	5	Assigned to domain		WAERS
FDGRP	Planning Group	FDGRP_KK	CHAR	10	T035	ALPHA	FDGRP	FFG
FDLEV	Planning level	FDLEV_KK	CHAR	2	T036		FDLEV	FFE
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
OPORD	Classification Key	OPORD_KK	CHAR	35			CHAR35
XRLITCO	Request Item Complete	XRLITCO_KK	CHAR	1			XFELD
KONTT_BP	Category for Additional Acct Assnmt for Bus. Partner Line	KONTT_BP_KK	CHAR	2	Assigned to domain		KONTT_KK
KONTL_BP	Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines	KONTL_BP_KK	CHAR	50			CHAR50
KONTT_AC	Cat. of Additional Acct Assnmt for G/L Account Lines	KONTT_AC_KK	CHAR	2	Assigned to domain		KONTT_KK
KONTL_AC	Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines	KONTL_AC_KK	CHAR	50			CHAR50
ANLN1	Main Asset Number	ANLN1	CHAR	12	ANLH	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	ANLA	ALPHA	ANLN2	AN2
ANBWA	Asset Transaction Type	ANBWA	CHAR	3	TABW		BWASL
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
XEIBH	Create Separate Document in General Ledger	XEIBH_KK	CHAR	1			XFELD
XEIPH	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
EFFLG	Create Earmarked Funds	FKK_EFFLG	CHAR	1			XFELD
EFCIR	Earmarked Funds Created from Request	FKK_EFCIR	CHAR	1			XFELD
EFLC	Last Item of Request for Earmarked Funds	FKK_EFLC	CHAR	1			XFELD
DOCCR	Document can be created	DOCCR_KK	CHAR	1			DOCCR_KK
PSGRP	Grouping Key for Document Items	PSGRP_KK	CHAR	4			CHAR4
STAKZ	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
XANZA	Item is a Down Payment/Down Payment Request	XANZA_KK	CHAR	1			XFELD
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
KBLPOS_TAX	Line Item for Earmarked Funds (Tax Part)	KBLPOS_TAX_KK	NUMC	3	Assigned to domain		KBLPOS	KBP

Key field

Non-key field

How do I retrieve data from SAP structure FKKORDERALV using ABAP code?

As FKKORDERALV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKORDERALV as there is no data to select.

How to access SAP table FKKORDERALV

Within an ECC or HANA version of SAP you can also view further information about FKKORDERALV and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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