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- Accounts Payable (FI-AP)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
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- Revenue Accounting (FI-RA)
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- Service (SV)
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SHSM_DFKKORDERPOS
Replacement for DFKKOP in Search Help
| view: SHSMDFKKORDERPOS
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| ordnr | Request Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| subap | Subapplication in Contract Accounts Receivable and Payable | Show values |
| xpcpt | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ordtyp | Request Category | ORDTYP_KK | |
| versn | Execution Period of a Standing Request | AOVERSN_KK | |
| linenr | Line Number | LINENR_KK | |
| ordcls | Request Class | ORDCLS_KK | |
| vkont | Contract Account Number | VKONT_KK | |
| vtref | Reference Specifications from Contract | VTREF_KK | |
| bukrs | Company Code of G/L Account Item | BUKRS | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| gsber | Business Area | GSBER |