DFKKORDER

Requests: Header Data | #header | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
ORDNR Request Number
Column Name Description
Column Name Description
Column Name Description
DOC_DATE Document Date in Document
POST_DATE Posting Date in the Document
TRANS_DATE Translation date
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
AEDAT Date of Last Change
AETIM Time at Which the Object Was Last Changed
VATDATE Tax Reporting Date
FULFILLDATE Tax Settlement Date
Column Name Description
APPLK Application Area Show values
APPROVED Approved Show values
REVID Request Status Show values
XMULTIDOC Generate Document for each Request Item Show values
NO_DIALOG External Call Without Dialog Show values
REVID_NEXT Request Status Show values
Column Name Description Domain name
ORDCLS Request Class ORDCLS_KK
ORDTYP Request Category ORDTYP_KK
FIKEY Reconciliation Key for General Ledger FIKEY_KK
OPBEL Number of a FI-CA Document OPBEL_KK
BLART Document Type BLART
REVERSEDNR Number of Transferred Request REVERSEDNR_KK
REVERSALNR Number of Transfer Request REVERSALNR_KK
ERNAM Name of Person Responsible for Creating the Object USNAM
REFDOCNR Reference document number XBLNR_KK
AWTYP Reference procedure AWTYP
AWKEY Reference Key AWKEY
AWSYS Logical system of source document LOGSYS
AENAM Name of Person Responsible for Changing Object USNAM
WNPER Requested Special Period for Transfer to General Ledger MONAT
HEADERTXT Document Header Text TEXT25
FILENUMBER File Number FILENUM_KK