DFKKORDERPOS is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKORDERPOS in SAP.
- Table description : Requests: Items
- Module : FI-CA
- Parent Module : FI
- Package : FKK_ORDER
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKORDERPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ORDNR | Request Number | ORDNR_KK | ORDNR_KK |
| VERSN | Execution Period of a Standing Request | AOVERSN_KK | AOVERSN_KK |
| LINENR | Line Number | LINENR_KK | LINENR_KK |
| BUKRS_BP | Company Code of Business Partner Item | BUKRS_BP_KK | BUKRS |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| KOFIZ | Account Determination ID | KOFIZ_KK | KOFIZ_KK |
| GSBER | Business Area | GSBER | GSBER |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| SPART | Division | SPART_KK | SPART |
| HKONT_BP | Reconciliation Account | HKONT_BP_KK | SAKNR |
| TEXTPOS | Item Text for Request | TEXTPOS_KK | TEXTPOS_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| DISC_DAYS | Cash Discount Days | DISC_DAYS_KK | DISC_DAYS_KK |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| KURSF | Exchange rate | KURSF_KK | KURSF |
| PYBLOCK | Payment Lock | PYBLOCK_KK | PYBLOCK_KK |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR3 |
| MAHNV | Dunning Procedure | MAHNV_KK | MAHNV_KK |
| DNBLOCK | Dunning Lock | DNBLOCK_KK | DNBLOCK_KK |
| INTBLOCK | Interest Lock | INTBLOCK_KK | INTBLOCK_KK |
| CRLBLOCK | Clearing Lock | CRLBLOCK_KK | CRLBLOCK_KK |
| EMGPA | Alternative business partner for payments | EMGPA_KK | BU_PARTNER |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
| EMMND | SEPA Mandate Identification | EMMND_KK | NUM06 |
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR6 |
| PERSL | Key for Period Assignment | PERSL_KK | PERSL_KK |
| ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATUM |
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATUM |
| BUKRS | Company Code of G/L Account Item | BUKRS_AC_KK | BUKRS |
| HKONT | G/L Account | HKONT_AC_KK | SAKNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| HKONT_TAX | Tax G/L Account | HKONT_TAX_KK | SAKNR |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| STPRZ | Tax rate | STRPZ_KK_1 | PRZ33_KK |
| KSCHL | Condition Type | KSCHL | KSCHL |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| VALDAT | Validity Date | VALDAT_KK | DATUM |
| IKEY | Interest Key | IKEY_KK | IKEY_KK |
| .INCLUDE | Structure for Revenue Distribution | ||
| FINRE | Contract Account of Final Recipient | FINRE_KK | VKONT_KK |
| RDSTA | Current Distribution Status | RDSTA_KK | RDSTAT_KK |
| RDSTB | Last Distribution Status Reported | RDSTB_KK | RDSTAT_KK |
| .INCLUDE | Public Sector: Fields for Business Partner Items | ||
| .INCLUDE | Include for FM Integration (OI) | ||
| .INCLUDE | |||
| .INCLUDE | |||
| FDGRP | Planning Group | FDGRP_KK | FDGRP |
| FDLEV | Planning level | FDLEV_KK | FDLEV |
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
| DOCCR | Document can be created | DOCCR_KK | DOCCR_KK |
| ORDCLS | Request Class | ORDCLS_KK | ORDCLS_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR4 |
| STAKZ | Type of statistical item | STAKZ_KK | STAKZ_KK |
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | XFELD |
| KONTT_BP | Category for Additional Acct Assnmt for Bus. Partner Line | KONTT_BP_KK | KONTT_KK |
| KONTL_BP | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | KONTL_BP_KK | CHAR50 |
| KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | KONTT_AC_KK | KONTT_KK |
| KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | KONTL_AC_KK | CHAR50 |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| XEIBH | Create Separate Document in General Ledger | XEIBH_KK | XFELD |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| .INCLUDE | Include for Funds Commitment (OPK) | ||
| EFCIR | Indicator: Earmarked Funds Created from Request | FKK_EFCIR | XFELD |
| EFLC | Indicator: Last Request Line for Earmarked Funds | FKK_EFLC | XFELD |
DFKKORDERPOS related tables
| Table | Note |
|---|---|
| RSODSACTREQ | Activation table of M-requests to change-log requests |
| RSODSACTREQMPP | Activation table of M-requests to change-log requests |
| RSODSACTREQSAVE2 | Activation table of M-requests to change-log requests |
| TSP02A | Dynamic Attributes for Spool Requests and Output Requests |
| DFKKORDERPOS | Requests: Items |
| FDZA | Cash Management line items in payment requests |
| BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
| FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items |
| MRP_BUF_DEM_ITEM | Supply demand items and uncovered demand items |
| SWWEI | Workflow Runtime: Work Items of Type E (Event Items) |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
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