SAP ABAP Table RKPOA (Transfer String for Open Line Items)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CO-OM-OPA (Application Component) Overhead Cost Orders
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KAO (Package) Cost Accounting: Commitments Management

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Basic Data
Table Category | INTTAB | Structure |
Structure | RKPOA |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
CO_REFBTYP | BELEGTYP | NUMC | 3 | 0 | Reference document category (conversion exit; c.f. REFBTYP) | ||
3 | ![]() |
CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
4 | ![]() |
CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
5 | ![]() |
CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
6 | ![]() |
CC_RFTRM | NUMC05 | NUMC | 5 | 0 | Deadline item of reference document | ||
7 | ![]() |
CC_RFART | CHAR1 | CHAR | 1 | 0 | Reference document type | ||
8 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | ![]() |
LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
10 | ![]() |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
11 | ![]() |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
12 | ![]() |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
13 | ![]() |
CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
14 | ![]() |
CO_PODAT | DATUM | DATS | 8 | 0 | Expected debit date | ||
15 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | ![]() |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
17 | ![]() |
VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
18 | ![]() |
SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
19 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
20 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
21 | ![]() |
BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
22 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
23 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
24 | ![]() |
CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
25 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
26 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
27 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
28 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
29 | ![]() |
CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
30 | ![]() |
MENGE1 | MENGV8 | QUAN | 15 | 3 | Planned quantity | ||
31 | ![]() |
CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
32 | ![]() |
MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
33 | ![]() |
MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
34 | ![]() |
MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
35 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
36 | ![]() |
WERTH1 | WERTV8 | CURR | 15 | 2 | Planned value in local currency | ||
37 | ![]() |
WHGXXX | WERTV8 | CURR | 15 | 2 | Total value in local currency | ||
38 | ![]() |
WERTK1 | WERTV8 | CURR | 15 | 2 | Planned value in controlling area currency | ||
39 | ![]() |
WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
40 | ![]() |
WERTT1 | WERTV8 | CURR | 15 | 2 | Planned value in transaction currency | ||
41 | ![]() |
WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
42 | ![]() |
WERTO1 | WERTV8 | CURR | 15 | 2 | Planned value in object currency | ||
43 | ![]() |
WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
44 | ![]() |
WERTL1 | WERTV8 | CURR | 15 | 2 | Planned value in ledger currency | ||
45 | ![]() |
WLGXXX | WERTV8 | CURR | 15 | 2 | Total value in ledger currency | ||
46 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
47 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
48 | ![]() |
CO_OBJ_A | J_OBART_LD | CHAR | 2 | 0 | Object type | ||
49 | ![]() |
CO_OBJNR | J_OBJNR_ED | CHAR | 24 | 0 | Object in edited format | ||
50 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
51 | ![]() |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
52 | ![]() |
PS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
53 | ![]() |
OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
54 | ![]() |
KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
55 | ![]() |
KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
56 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
57 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
58 | ![]() |
0 | 0 | ||||||
59 | ![]() |
NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |