DFKKORDERPOS Table in SAP: Requests: Items (90 Fields)

DFKKORDERPOS is an SAP table in package FKK_ORDER, software component FI-CA. View details, fields & related tables of DFKKORDERPOS in SAP.

Table description : Requests: Items
Package : FKK_ORDER
Software Component : FI-CA

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

Related tcodes for DFKKORDERPOS

Transaction codes in the same SAP package (FKK_ORDER) as the DFKKORDERPOS table.

Tcode	Description
FPAR02	FI-CA: Request Archiving
FQORD1	Request: Doc. Generation Specificats
RFKKO1	Display Documents from Requests
RFKKO2	Display Documents from Standing Req.
FPAR02A	FICA Runtime for Archiving Requests
FPAR02B	Activate AS for Archiving Requests
RFKKO2H	Reconcile Docs from Standing Request
FPDUDC	Create Docs from Standing Requests
FQFUND	Activation Status Fund Accounting
FKKORD1	Edit Requests
FKKORD2	Edit Standing Requests
FKKORD3	Edit General Requests

Transport requests Tables Transport requests description Tables Transport requests/ Tables Transport requests return code Tables Transport requests lock Tables Released date of transport requests Tables Hana transport requests Tables Transport requests description ta Tables

Latest Table Searches

Handling units sap table in SAP
How to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP