SAP FMCAORDGR_ALV table - Requests: Header Data SLV List details in SAP
SAP FMCAORDGR_ALV table summary
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Dictionary Type: Structure
Description: Requests: Header Data SLV List
Field list for FMCAORDGR_ALV table on an S/4 SAP system
Details |
FMCAORDGR_ALV-ORDNR table field - Request Number ▼Description: Request Number |
FMCAORDGR_ALV-ORDTYPTEXT table field - Request Category Name ▼Description: Request Category Name |
FMCAORDGR_ALV-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FMCAORDGR_ALV-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FMCAORDGR_ALV-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FMCAORDGR_ALV-DOC_DATE table field - Document Date in Document ▼Description: Document Date in Document |
FMCAORDGR_ALV-APPROVED table field - Approved ▼Description: Approved |
FMCAORDGR_ALV-REVID table field - Request Status ▼Description: Request Status |
FMCAORDGR_ALV-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
FMCAORDGR_ALV-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
FMCAORDGR_ALV-BLART table field - Document Type ▼Description: Document Type |
FMCAORDGR_ALV-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FMCAORDGR_ALV-STORB table field - Number of Reversal Document ▼Description: Number of Reversal Document |
FMCAORDGR_ALV-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FMCAORDGR_ALV-AUGST table field - Clearing Status ▼Description: Clearing Status |
FMCAORDGR_ALV-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
FMCAORDGR_ALV-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FMCAORDGR_ALV-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
FMCAORDGR_ALV-OPBEL_PAYM table field - Document Number of a Payment Document ▼Description: Document Number of a Payment Document |
FMCAORDGR_ALV-BUDAT_PAYM table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FMCAORDGR_ALV-BETRW_PAYM table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FMCAORDGR_ALV-WAERS_PAYM table field - Transaction Currency ▼Description: Transaction Currency |
FMCAORDGR_ALV-FIKEY_PAYM table field - Reconciliation Key for General Ledger ▼Description: Reconciliation Key for General Ledger |
FMCAORDGR_ALV-OPTXT_PAYM table field - Item text ▼Description: Item text |
FMCAORDGR_ALV-STORN table field - Document Was Reversed and History Compared ▼Description: Document Was Reversed and History Compared |
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