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DFKKORDERPOS
Requests: Items
|
#transactional
|
Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ORDNR FK | Request Number | |
| VERSN | Execution Period of a Standing Request | |
| LINENR | Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (DFKKORDER.CURRENCY): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| NDTAX | Non-Deductible Tax Amount in Document Currency | |
| 💲 Currency Key (T001.WAERS): | ||
| BETRH | Amount In Local Currency With +/- Signs | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| FAEDN | Due date for net payment | |
| FAEDS | Due Date for Cash Discount | |
| PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| ABRZU | Lower Limit of Billing Period | |
| ABRZO | Upper Limit of the Billing Period | |
| TXDAT | Decisive Date for Calculating Taxes | |
| VALDAT | Validity Date | |
| BZDAT | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | Show values |
| PNCTR | SEPA: Requirement for a Pre-Notification | Show values |
| RDSTA | Current Distribution Status | Show values |
| RDSTB | Last Distribution Status Reported | Show values |
| FMTYP | Update Method for FM - FI-CA Integration | Show values |
| DOCCR | Document can be created | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| STAKZ | Type of statistical item | Show values |
| XANZA | Item is a Down Payment/Down Payment Request | Show values |
| XEIBH | Create Separate Document in General Ledger | Show values |
| XEIPH | Create Line Item in General Ledger | Show values |
| EFCIR | Earmarked Funds Created from Request | Show values |
| EFLC | Last Item of Request for Earmarked Funds | Show values |
| XTXMN | Tax Amount Entered Manually | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS_BP | Company Code of Business Partner Item | BUKRS | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| KOFIZ | Account Determination ID | KOFIZ_KK | |
| GSBER | Business Area | GSBER | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| SPART | Division | SPART | |
| HKONT_BP | Reconciliation Account | SAKNR | |
| TEXTPOS | Item Text for Request | TEXTPOS_KK | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| DISC_DAYS | Cash Discount Days | DISC_DAYS_KK | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| KURSF | Exchange rate | KURSF | |
| PYBLOCK | Payment Lock | PYBLOCK_KK | |
| PYMET | Payment Method | PYMET_KK | |
| GRKEY | Grouping Key for Displaying Open Items | CHAR3 | |
| MAHNV | Dunning Procedure | MAHNV_KK | |
| DNBLOCK | Dunning Lock | DNBLOCK_KK | |
| INTBLOCK | Interest Lock | INTBLOCK_KK | |
| CRLBLOCK | Clearing Lock | CRLBLOCK_KK | |
| EMGPA | Alternative Business Partner for Payments | BU_PARTNER | |
| EMBVT | Bank Details ID of Payee | CHAR4 | |
| EMMND | SEPA Mandate Identifier | NUM06 | |
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | |
| EMCRD | Alternative Payment Card ID in Document | CHAR6 | |
| PERSL | Key for Period Assignment | PERSL_KK | |
| BUKRS | Company Code of G/L Account Item | BUKRS | |
| HKONT | G/L Account | SAKNR | |
| PRCTR | Profit Center | PRCTR | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| KDEIN | Delivery schedule for sales order | NUM04 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| HKONT_TAX | Tax G/L Account | SAKNR | |
| KTOSL | Transaction Key | CHAR3 | |
| STPRZ | Tax rate | PRZ33_KK | |
| KSCHL | Condition Type | KSCHL | |
| IKEY | Interest Key | IKEY_KK | |
| FINRE | Contract Account of Final Recipient | VKONT_KK | |
| ORIGFIKRS | Original FM Area for FM Account Assignment | FIKRS | |
| FIPEX | Commitment Item | FM_FIPEX | |
| FISTL | Funds Center | FISTL | |
| FONDS | Fund | BP_GEBER | |
| FKBER | Functional Area | FKBER | |
| MEASURE | Funded Program | FM_MEASURE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUDGETYEAR | Original Year for FM Account Assignment | GJAHR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FDZTG | Additional Days for Cash Management | NUM2 | |
| ORDCLS | Request Class | ORDCLS_KK | |
| PSGRP | Grouping Key for Document Items | CHAR4 | |
| KONTT_BP | Category for Additional Acct Assnmt for Bus. Partner Line | KONTT_KK | |
| KONTL_BP | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | CHAR50 | |
| KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | KONTT_KK | |
| KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | CHAR50 | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| ANBWA | Asset Transaction Type | BWASL | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| KBLPOS_TAX | Line Item for Earmarked Funds (Tax Part) | KBLPOS |
| Master Data Relations | Join Conditions |
|---|---|
| Planning Group | |
| Planning level | |
Business Partner Number
| |
| Base Unit of Measure |