FKKORDERALVPOS SAP (Requests: Structure for ALV Grid with Version) Structure details
Description: Requests: Structure for ALV Grid with Version
Related tables to FKKORDERALVPOS
Access table FKKORDERALVPOS
Structure field list including key, data, relationships and ABAP select examples
FKKORDERALVPOS 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 with Version" 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_FKKORDERALVPOS TYPE FKKORDERALVPOS.
The FKKORDERALVPOS table consists of various fields, each holding specific information or linking keys about Requests: Structure for ALV Grid with Version data available in SAP. These include LINENR (Line Number), BUKRS_BP (Company Code of Business Partner Item), GPART (Business Partner Number), BU_DESCRIP (Short Description of Business Partner).. 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 FKKORDERALVPOS 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 |
VERSN | Execution Period of a Standing Request | AOVERSN_KK | NUMC | 3 | AOVERSN_KK | ||||
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 FKKORDERALVPOS using ABAP code?
As FKKORDERALVPOS 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 FKKORDERALVPOS as there is no data to select.How to access SAP table FKKORDERALVPOS
Within an ECC or HANA version of SAP you can also view further information about FKKORDERALVPOS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects