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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RKPOA |
|
| 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 | 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 |