DFKKORDERPOS_S - Request Templates: Items

Request Templates: Items information is stored in SAP table DFKKORDERPOS_S.
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_S

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
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
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
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
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
.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
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
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
PSGRP	Grouping Key for Document Items		PSGRP_KK	CHAR	8
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
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	*
.INCLUDE				CI_FKKORDERPOS	0
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
KBLPOS_TAX	Line Item for Earmarked Funds (Tax Part)		KBLPOS_TAX_KK	NUMC	6