FKKORDERPOS SAP (Requests: Items) Structure details
Description: Requests: Items
Structure field list including key, data, relationships and ABAP select examples
FKKORDERPOS 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: Items" 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_FKKORDERPOS TYPE FKKORDERPOS.
The FKKORDERPOS table consists of various fields, each holding specific information or linking keys about Requests: Items data available in SAP. These include ORDNR (Request Number), VERSN (Execution Period of a Standing Request), LINENR (Line Number), BUKRS_BP (Company Code of Business Partner Item).. 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 FKKORDERPOS 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
ORDNR | Request Number | ORDNR_KK | CHAR | 12 | ALPHA | ORDNR_KK | |||
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 | 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 | ||
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 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
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 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
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 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
PYBLOCK | Payment Lock | PYBLOCK_KK | CHAR | 1 | PYBLOCK_KK | ||||
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 | Assigned to domain | MAHNV_KK | FKK_MAHNV | ||
DNBLOCK | Dunning Lock | DNBLOCK_KK | CHAR | 1 | DNBLOCK_KK | ||||
INTBLOCK | Interest Lock | INTBLOCK_KK | CHAR | 1 | INTBLOCK_KK | ||||
CRLBLOCK | Clearing Lock | CRLBLOCK_KK | CHAR | 1 | CRLBLOCK_KK | ||||
EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
EMMND | SEPA Mandate Identifier | EMMND_KK | NUMC | 6 | NUM06 | ||||
EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | Assigned to domain | 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 | 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 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
HKONT_TAX | Tax G/L Account | HKONT_TAX_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
STPRZ | Tax rate | STRPZ_KK_1 | DEC | 6 | PRZ33_KK | ||||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
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 | ||||
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
VALDAT | Validity Date | VALDAT_KK | DATS | 8 | DATUM | ||||
IKEY | Interest Key | IKEY_KK | CHAR | 2 | TFK056A | IKEY_KK | |||
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 | ||||
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 | ||
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 | ||||
DOCCR | Document can be created | DOCCR_KK | CHAR | 1 | DOCCR_KK | ||||
ORDCLS | Request Class | ORDCLS_KK | CHAR | 1 | ORDCLS_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 | ||||
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 | ||||
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 FKKORDERPOS using ABAP code?
As FKKORDERPOS 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 FKKORDERPOS as there is no data to select.How to access SAP table FKKORDERPOS
Within an ECC or HANA version of SAP you can also view further information about FKKORDERPOS 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