DFKKORDERPOS - Requests: Items

Requests: Items information is stored in SAP table DFKKORDERPOS.
It is part of development package FKK_ORDER in software component FI-CA. This development package consists of objects that can be grouped under "Requests".

Fields for table DFKKORDERPOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
ORDNR	Request Number	X	ORDNR_KK	CHAR	24	DFKKORDER
VERSN	Execution Period of a Standing Request	X	AOVERSN_KK	NUMC	6
LINENR	Line Number	X	LINENR_KK	NUMC	8
BUKRS_BP	Company Code of Business Partner Item		BUKRS_BP_KK	CHAR	8
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
VKONT	Contract Account Number		VKONT_KK	CHAR	24
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8
KOFIZ	Account Determination ID		KOFIZ_KK	CHAR	4
GSBER	Business Area		GSBER	CHAR	8
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20
SPART	Division		SPART_KK	CHAR	4
HKONT_BP	Reconciliation Account		HKONT_BP_KK	CHAR	20
TEXTPOS	Item Text for Request		TEXTPOS_KK	CHAR	100
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
DISC_DAYS	Cash Discount Days		DISC_DAYS_KK	NUMC	6
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
KURSF	Exchange rate		KURSF_KK	DEC	5
PYBLOCK	Payment Lock		PYBLOCK_KK	CHAR	2
PYMET	Payment Method		PYMET_KK	CHAR	2
GRKEY	Grouping Key for Displaying Open Items		GRKEY_KK	CHAR	6
MAHNV	Dunning Procedure		MAHNV_KK	CHAR	4
DNBLOCK	Dunning Lock		DNBLOCK_KK	CHAR	2
INTBLOCK	Interest Lock		INTBLOCK_KK	CHAR	2
CRLBLOCK	Clearing Lock		CRLBLOCK_KK	CHAR	2
EMGPA	Alternative Business Partner for Payments		EMGPA_KK	CHAR	20
EMBVT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
EMMND	SEPA Mandate Identifier		EMMND_KK	NUMC	12
.INCLUDE				FKK_PRN_OP	0
PNNUM	SEPA: Number of Direct Debit Pre-Notification		PNNUM_KK	CHAR	32
PNHKF	SEPA: Origin of Direct Debit Pre-Notification		PNHKF_KK	CHAR	4
PNEXD	SEPA: Date of Execution of Direct Debit Pre-Notifcation		PNEXD_KK	DATS	16
PNCTR	SEPA: Requirement for a Pre-Notification		PNCTR_KK	CHAR	2
EMCRD	Alternative Payment Card ID in Document		EMCRD_KK	CHAR	12
PERSL	Key for Period Assignment		PERSL_KK	CHAR	8
ABRZU	Lower Limit of Billing Period		ABRZU_KK	DATS	16
ABRZO	Upper Limit of the Billing Period		ABRZO_KK	DATS	16
BUKRS	Company Code of G/L Account Item		BUKRS_AC_KK	CHAR	8
HKONT	G/L Account		HKONT_AC_KK	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
HKONT_TAX	Tax G/L Account		HKONT_TAX_KK	CHAR	20
KTOSL	Transaction Key		KTOSL	CHAR	6
STPRZ	Tax rate		STRPZ_KK_1	DEC	4
KSCHL	Condition Type		KSCHL	CHAR	8
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
TXDAT	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
VALDAT	Validity Date		VALDAT_KK	DATS	16
IKEY	Interest Key		IKEY_KK	CHAR	4
.INCLUDE				FKKOPRD	0
FINRE	Contract Account of Final Recipient		FINRE_KK	CHAR	24
RDSTA	Current Distribution Status		RDSTA_KK	CHAR	2
RDSTB	Last Distribution Status Reported		RDSTB_KK	CHAR	2
.INCLUDE				SI_FKKOPP	0
.INCLUDE				SI_FKKFMOP	0
.INCLUDE				IFKKFMOBJ	0
FMTYP	Update Method for FM - FI-CA Integration		FMTYP_KK	CHAR	4
.INCLUDE				IFKKFMOBJK	0
ORIGFIKRS	Original FM Area for FM Account Assignment		ORIGFIKRS_KK	CHAR	8	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FISTL	Funds Center		FISTL	CHAR	32	*
FONDS	Fund		BP_GEBER	CHAR	20	*
FKBER	Functional Area		FKBER	CHAR	32	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGETYEAR	Original Year for FM Account Assignment		FM_START_OF_CHAIN	NUMC	8
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLUDE				CI_FKKFMOP	0
.INCLUDE				SI_FKKORDERPOSC_CLOUD	0
.INCLUDE				CI_FKKORDERPOS	0
FDGRP	Planning Group		FDGRP_KK	CHAR	20	T035
FDLEV	Planning level		FDLEV_KK	CHAR	4	T036
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
DOCCR	Document can be created		DOCCR_KK	CHAR	2
ORDCLS	Request Class		ORDCLS_KK	CHAR	2
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
PSGRP	Grouping Key for Document Items		PSGRP_KK	CHAR	8
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
XANZA	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
KONTT_BP	Category for Additional Acct Assnmt for Bus. Partner Line		KONTT_BP_KK	CHAR	4
KONTL_BP	Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines		KONTL_BP_KK	CHAR	100
KONTT_AC	Cat. of Additional Acct Assnmt for G/L Account Lines		KONTT_AC_KK	CHAR	4
KONTL_AC	Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines		KONTL_AC_KK	CHAR	100
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
BZDAT	Asset Value Date		BZDAT	DATS	16
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
XEIBH	Create Separate Document in General Ledger		XEIBH_KK	CHAR	2
XEIPH	Create Line Item in General Ledger		XEIPH_KK	CHAR	2
.INCLUDE				SI_FKKEFOPK	0
.INCLUDE				IFKKEFOBJ	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
EFCIR	Earmarked Funds Created from Request		FKK_EFCIR	CHAR	2
EFLC	Last Item of Request for Earmarked Funds		FKK_EFLC	CHAR	2
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
KBLPOS_TAX	Line Item for Earmarked Funds (Tax Part)		KBLPOS_TAX_KK	NUMC	6
XTXMN	Tax Amount Entered Manually		XTXMN_KK	CHAR	2
NDTAX	Non-Deductible Tax Amount in Document Currency		NDTAX_KK	CURR	7