SAP FKKORDGR_ALV table - Requests: Header Data SLV List details in SAP
SAP FKKORDGR_ALV table summary
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Dictionary Type: Structure
Description: Requests: Header Data SLV List
Field list for FKKORDGR_ALV table on an S/4 SAP system
Details |
FKKORDGR_ALV-ORDNR table field - Request Number ▼Description: Request Number |
FKKORDGR_ALV-ORDTYPTEXT table field - Request Category Name ▼Description: Request Category Name |
FKKORDGR_ALV-DOC_DATE table field - Document Date in Document ▼Description: Document Date in Document |
FKKORDGR_ALV-APPROVED table field - Approved ▼Description: Approved |
FKKORDGR_ALV-REVID table field - Request Status ▼Description: Request Status |
FKKORDGR_ALV-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
FKKORDGR_ALV-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
FKKORDGR_ALV-BLART table field - Document Type ▼Description: Document Type |
FKKORDGR_ALV-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKORDGR_ALV-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKKORDGR_ALV-AUGST table field - Clearing Status ▼Description: Clearing Status |
FKKORDGR_ALV-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
FKKORDGR_ALV-AUGBT table field - Clearing amount in clearing currency ▼Description: Clearing amount in clearing currency |
FKKORDGR_ALV-AUGWA table field - Clearing Currency ▼Description: Clearing Currency |
FKKORDGR_ALV-OPBEL_PAYM table field - Document Number of a Payment Document ▼Description: Document Number of a Payment Document |
FKKORDGR_ALV-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKORDGR_ALV-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
FKKORDGR_ALV-STORB table field - Number of Reversal Document ▼Description: Number of Reversal Document |
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