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

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