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   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