SAP ABAP Table BAPIRKPF (Transfer Structure: Display/List Reservation Header)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BM (Package) MM Cross-Application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIRKPF	Table Relationship Diagram
Short Description	Transfer Structure: Display/List Reservation Header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Transfer Structure: Create Reservation Header
2	RES_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
3	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	RES_DATE	☐	BSTER	DATUM	DATS	8	0	Base date for reservation
5	CREATED_BY	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
6	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
7	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
8	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
10	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
11	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	SD_DOC	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
13	SDOC_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
14	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
15	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
16	PART_AREA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
17	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
18	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
22	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
23	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
25	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
26	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
28	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area	*
29	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
30	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
31	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
32	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
33	CREATE_IND	☐	KZVER	XFELD	CHAR	1	0	Origin
34	CALENDAR	☐	XCALE	XFELD	CHAR	1	0	Check date against factory calendar
35	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
36	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
37	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
38	BOMEXPL_NO	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
39	PAR_COMPCO	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
40	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
42	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
44	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
45	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
46	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
47	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110908
SAP Release Created in