SAP ABAP Table RKPOA (Transfer String for Open Line Items)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO-OM-OPA (Application Component) Overhead Cost Orders
⤷ KAO (Package) Cost Accounting: Commitments Management
⤷ CO-OM-OPA (Application Component) Overhead Cost Orders
⤷ KAO (Package) Cost Accounting: Commitments Management
Basic Data
Table Category | INTTAB | Structure |
Structure | RKPOA | Table Relationship Diagram |
Short Description | Transfer String for Open 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 | REFBT | CO_REFBTYP | BELEGTYP | NUMC | 3 | 0 | Reference document category (conversion exit; c.f. REFBTYP) | ||
3 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
4 | RFPOS | CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
5 | RFKNT | CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
6 | RFTRM | CC_RFTRM | NUMC05 | NUMC | 5 | 0 | Deadline item of reference document | ||
7 | RFART | CC_RFART | CHAR1 | CHAR | 1 | 0 | Reference document type | ||
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
10 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
11 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
12 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
13 | BLDAT | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
14 | BUDAT | CO_PODAT | DATUM | DATS | 8 | 0 | Expected debit date | ||
15 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
17 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
18 | SAKTO | SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
19 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
20 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
21 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
22 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
23 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
24 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
25 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
26 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
27 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
28 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
29 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
30 | GESMNG | MENGE1 | MENGV8 | QUAN | 15 | 3 | Planned quantity | ||
31 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
32 | MEGBTR | MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
33 | MBGBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
34 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
35 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
36 | ORGWTH | WERTH1 | WERTV8 | CURR | 15 | 2 | Planned value in local currency | ||
37 | WHGBTR | WHGXXX | WERTV8 | CURR | 15 | 2 | Total value in local currency | ||
38 | ORGWTK | WERTK1 | WERTV8 | CURR | 15 | 2 | Planned value in controlling area currency | ||
39 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
40 | ORGWTT | WERTT1 | WERTV8 | CURR | 15 | 2 | Planned value in transaction currency | ||
41 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
42 | ORGWTO | WERTO1 | WERTV8 | CURR | 15 | 2 | Planned value in object currency | ||
43 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
44 | ORGWTL | WERTL1 | WERTV8 | CURR | 15 | 2 | Planned value in ledger currency | ||
45 | WLGBTR | WLGXXX | WERTV8 | CURR | 15 | 2 | Total value in ledger currency | ||
46 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
47 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
48 | OBJNR_ART | CO_OBJ_A | J_OBART_LD | CHAR | 2 | 0 | Object type | ||
49 | OBJNR_ED | CO_OBJNR | J_OBJNR_ED | CHAR | 24 | 0 | Object in edited format | ||
50 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
51 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
52 | PSPID | PS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
53 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
54 | BWAER | KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
55 | KWAER | KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
56 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
57 | REFBK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
58 | .INCLUDE | 0 | 0 | ||||||
59 | ACTIV | NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |