FKKORDERDYNP_POS SAP (Requests: Screen Fields for Item Data) Structure details
Description: Requests: Screen Fields for Item Data
Related tables to FKKORDERDYNP_POS
Access table FKKORDERDYNP_POS
Structure field list including key, data, relationships and ABAP select examples
FKKORDERDYNP_POS 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: Screen Fields for Item Data" 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_FKKORDERDYNP_POS TYPE FKKORDERDYNP_POS.
The FKKORDERDYNP_POS table consists of various fields, each holding specific information or linking keys about Requests: Screen Fields for Item Data data available in SAP. These include BUKRS_BP (Company Code of Business Partner Item), GPART (Business Partner Number), VKONT (Contract Account Number), VTREF (Reference Specifications from Contract).. 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: Cannot Be Enhanced
SAP FKKORDERDYNP_POS 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 |
FRAME2 | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
BUKRS_BP | Company Code of Business Partner Item | BUKRS_BP_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
HKONT_BP | Reconciliation Account | HKONT_BP_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
TEXTPOS | Item Text for Request | TEXTPOS_KK | CHAR | 50 | TEXTPOS_KK | ||||
BUKRS | Company Code of G/L Account Item | BUKRS_AC_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
HKONT | G/L Account | HKONT_AC_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | KONPR | PS_POSNR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKORDERDYNP_POS using ABAP code?
As FKKORDERDYNP_POS 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 FKKORDERDYNP_POS as there is no data to select.How to access SAP table FKKORDERDYNP_POS
Within an ECC or HANA version of SAP you can also view further information about FKKORDERDYNP_POS 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