SAP ABAP Table RKPFI (Transfer String for Line Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KAHF (Package) Business reporting in Project System
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KAHF (Package) Business reporting in Project System
Basic Data
Table Category | INTTAB | Structure |
Structure | RKPFI | Table Relationship Diagram |
Short Description | Transfer String for Line Items |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
3 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
4 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
5 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
6 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
7 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
10 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
11 | WTGBTRO | WTGXXO | WERTV8 | CURR | 15 | 2 | Original value in transaction currency | ||
12 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
13 | WOGBTRO | WOGXXO | WERTV8 | CURR | 15 | 2 | Original value in object currency | ||
14 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
15 | WKGBTRO | WKGXXO | WERTV8 | CURR | 15 | 2 | Original value in controlling area currency | ||
16 | BUKRS1 | BUKRSA | BUKRS | CHAR | 4 | 0 | Company code in an accounting document (activity line) | * | |
17 | GJAHR1 | GJAHRA | GJAHR | NUMC | 4 | 0 | Fiscal year in an accounting document (activity line) | ||
18 | BELNR1 | BELNRA | BELNR | CHAR | 10 | 0 | Accounting document number (activity line) | ||
19 | BUZEI1 | BUZEIA | BUZEI | NUMC | 3 | 0 | Posting line in accounting document document (activity line) | ||
20 | BUKRS2 | BUKRSB | BUKRS | CHAR | 4 | 0 | Company code in an accounting document (acct asst line) | * | |
21 | GJAHR2 | GJAHRB | GJAHR | NUMC | 4 | 0 | Fiscal year in accounting document (account assignment line) | ||
22 | BELNR2 | BELNRB | BELNR | CHAR | 10 | 0 | Accounting document number (account assignment line) | ||
23 | BUZEI2 | BUZEIB | BUZEI | NUMC | 3 | 0 | Posting line within accounting document (acct asst line) | ||
24 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
25 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
26 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
27 | ETENRM | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
28 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
29 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
30 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
31 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
32 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
33 | ZHLDT | FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
34 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
35 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
36 | BLDAT | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
37 | BUDAT | CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
38 | CPUDT | CO_CPUDT | DATUM | DATS | 8 | 0 | Date Document Was Created | ||
39 | USNAM | CO_USNAM | USNAM | CHAR | 12 | 0 | Name of user | ||
40 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
41 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
42 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
43 | BLART | PSBLART | BLART | CHAR | 2 | 0 | Document type | * | |
44 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
45 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
46 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
47 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
48 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
49 | PSPID | PS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
50 | OBJNR_ART | CO_OBJ_A | J_OBART_LD | CHAR | 2 | 0 | Object type | ||
51 | OBJNR_ED | CO_OBJNR | J_OBJNR_ED | CHAR | 24 | 0 | Object in edited format | ||
52 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
53 | BWAER | BWAER | WAERS | CUKY | 5 | 0 | Company Code Currency | * | |
54 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
55 | KWAER | FM_WAERS | WAERS | CUKY | 5 | 0 | FM area currency | * | |
56 | ACTIV | NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number | ||
57 | SELKZ | SELKZ_LIST | SELKZ | CHAR | 1 | 0 | Selection indicator for list screens | ||
58 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
59 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
60 | GBETR | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
61 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
62 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
63 | KURSFIKRS | KURSFIKRS | KURSF | DEC | 9 | 5 | Translation rate in FM area currency | ||
64 | UMBKZ | FM_UMBKZ | CHAR1 | CHAR | 1 | 0 | Transfer flag | ||
65 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
66 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
67 | XDELETE | XAUS | XFELD | CHAR | 1 | 0 | Clearing indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |