SAP ABAP Table RKPOS (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
       ⤷ KBAS (Package) Overhead Cost Controlling

Basic Data

Table Category	INTTAB	Structure
Structure	RKPOS	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	.INCLUDE	☐				0	0	CO Object: Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
4	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	VERSN	☐	VERSN_COBK	COVERSI	CHAR	3	0	Version in CO Document Header	TKA09
7	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
8	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
9	.INCLUDE	☐				0	0	Non-key fields only in COBK (INCLUDE structure)
10	PERAB	☐	CO_PERAB	PERBL	NUMC	3	0	From Period
11	PERBI	☐	CO_PERBI	PERBL	NUMC	3	0	To period
12	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
13	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
14	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
15	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
16	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
17	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
18	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
19	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
20	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
21	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
22	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
23	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
24	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
25	SUMBZ	☐	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
26	DELBZ	☐	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
27	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
28	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
29	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
30	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
31	CTYP1	☐	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
32	CTYP2	☐	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
33	CTYP3	☐	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
34	CTYP4	☐	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
35	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
37	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
38	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
39	ALEBZ	☐	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
40	ALEBN	☐	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
41	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
42	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
43	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
44	VALDT	☐	CO_VALDT	DATUM	DATS	8	0	Special Valuation Date for Cost Accounting
45	.INCLUDE	☐				0	0	RKPOS: Object list
46	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
47	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
48	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
49	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	*
50	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	*
51	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	*
52	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	*
53	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
54	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
55	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
56	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
57	PSPID	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
58	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
59	PRTKO	☐	PAR_KOSTL	KOSTL	CHAR	10	0	Partner cost center	*
60	PRTAU	☐	PAR_AUFNR	AUFNR	CHAR	12	0	Partner order number	*
61	PRTPS	☐	PAR_PSPID	PS_PSPID	CHAR	24	0	Partner project
62	PRTPO	☐	PAR_POSID	PS_POSID	CHAR	24	0	Partner work breakdown structure element
63	PRTLS	☐	PAR_LSTAR	LSTAR	CHAR	6	0	Partner activity	*
64	PRTKO1	☐	PAR_KOSTL	KOSTL	CHAR	10	0	Partner cost center	*
65	PRTAU1	☐	PAR_AUFNR1	AUFNR	CHAR	12	0	Partner order number (mini-orders also filled)	*
66	PRTPS1	☐	PAR_PSPID	PS_PSPID	CHAR	24	0	Partner project
67	PRTPO1	☐	PAR_POSID	PS_POSID	CHAR	24	0	Partner work breakdown structure element
68	PRTLS1	☐	PAR_LSTAR	LSTAR	CHAR	6	0	Partner activity	*
69	USPKO	☐	USP_KOSTL	KOSTL	CHAR	10	0	Origin cost center	*
70	USPAU	☐	USP_AUFNR	AUFNR	CHAR	12	0	Number of initial order	*
71	USPPS	☐	USP_PSPID	PS_PSPID	CHAR	24	0	Original project
72	USPPO	☐	USP_POSID	PS_POSID	CHAR	24	0	Original project structure element
73	USPLS	☐	USP_LSTAR	LSTAR	CHAR	6	0	Origin activity	*
74	OBJNR_ART	☐	CO_OBJ_A	J_OBART_LD	CHAR	2	0	Object type
75	OBJNR_ED	☐	CO_OBJNR	J_OBJNR_ED	CHAR	24	0	Object in edited format
76	PAROB_ART	☐	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
77	PAROB_ED	☐	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
78	PAROB1_ART	☐	CO_PAR1_A	J_OBART_LD	CHAR	2	0	Partner object type
79	PAROB1_ED	☐	CO_PAROB1	J_OBJNR_ED	CHAR	24	0	Partner object (always filled) in edited format
80	USPOB_ART	☐	CO_USP_A	J_OBART_LD	CHAR	2	0	Type of origin object
81	USPOB_ED	☐	CO_USPOB	J_OBJNR_ED	CHAR	24	0	Origin object (cost center / activity type)
82	PAOBJNR_X	☐	PAOBJNR_X	XFLAG	CHAR	1	0	Indicator: Profitability Segment (X = Assigned)
83	CO_ON1_ART	☐	CO_ON1_ART	J_OBART_LD	CHAR	2	0	Object type 1 auxiliary account assignment
84	OBJN_N1_ED	☐	OBJN_N1_ED	J_OBJNR_ED	CHAR	24	0	Auxiliary account assignment 1 in edited format
85	CO_ON2_ART	☐	CO_ON2_ART	J_OBART_LD	CHAR	2	0	Object type 2. auxiliary accout assignment
86	OBJN_N2_ED	☐	OBJN_N2_ED	J_OBJNR_ED	CHAR	24	0	Auxiliary account assignment 2 in edited format
87	CO_ON3_ART	☐	CO_ON3_ART	J_OBART_LD	CHAR	2	0	Object type 3. auxiliary account assignmnet
88	OBJN_N3_ED	☐	OBJN_N3_ED	J_OBJNR_ED	CHAR	24	0	Auxiliary account assignment 3 in processed form
89	.INCLUDE	☐				0	0	RKPOS: Additional posting information
90	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
91	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
92	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
93	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
94	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
95	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
96	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
97	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
98	MUVFLG	☐	MUVXX	XFELD	CHAR	1	0	Quantities Incomplete
99	BWAER	☐	BWAER	WAERS	CUKY	5	0	Company Code Currency	*
100	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
101	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
102	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
103	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
104	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
105	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
106	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
107	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
108	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
109	.INCLUDE	☐				0	0	RKPOS: value fields + units (besides residual values)
110	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
111	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
112	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
113	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
114	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
115	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
116	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
117	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
118	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
119	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
120	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
121	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
122	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
123	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
124	.INCLUDE	☐				0	0	RKPOS: Organizational units
125	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
126	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
127	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
128	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
129	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
130	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
131	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
132	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
133	.INCLUDE	☐				0	0	RKPOS: Residual values for order settlement
134	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
135	WTGRES	☐	WTGRES	WERTV8	CURR	15	2	Total rem.val. in transaction currency
136	WOGRES	☐	WOGRES	WERTV8	CURR	15	2	Total rem.value in object currency
137	WKGRES	☐	WKGRES	WERTV8	CURR	15	2	Total rem. value in controlling area currency
138	WKFRES	☐	WKFRES	WERTV8	CURR	15	2	Rem.value fixed in controlling area currency
139	BUREG	☐	IM_EBRSGR	NUMC3	NUMC	3	0	Distribution rule group for final settlement
140	ABWST	☐	ABSTT	ABSTT	CHAR	2	0	Status of transf./settlmt. of line item in cap.inv. measure
141	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
142	ANBAKT	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
143	ANBRES	☐	ANBRES	ANLKWERT	CURR	13	2	Valuated remaining value
144	SANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
145	SWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
146	VBUREG	☐	IM_VBRSGR	NUMC3	NUMC	3	0	Distribution rule group for periodic line item settlement
147	ABUREG	☐	IM_ABRSGR	NUMC3	NUMC	3	0	Distribution rule group for retirment
148	ABWNR	☐	ABWNR	NUM2	NUMC	2	0	Processing number
149	ABGKZ	☐	IM_ABGKZ	XFELD	CHAR	1	0	Indicator: Line items intended for retirement
150	.INCLUDE	☐				0	0	COKEY: All Transparent Fields
151	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
152	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
153	HKGRP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
154	PCVER	☐	CO_VERANB	CO_VERANB	CHAR	14	0	COPC Area of Responsibility
155	CBRKE	☐	CO_CBRKE	CO_CBRKG	NUMC	2	0	External Value Added Ranking (CO-OM-ABC)	CBRK
156	CBRKI	☐	CO_CBRKI	CO_CBRKG	NUMC	2	0	Internal Value Added Ranking (CO-OM-ABC)	CBRK
157	CBART	☐	CO_CBART	CO_CBART	CHAR	2	0	Business Process Attribute: Category	CBAR
158	DRVTP	☐	CO_DRVTP	CO_DRVTP	CHAR	3	0	Business Process Attribute: Allocation Category (CO-OM-ABC)	CBDT
159	CBAT	☐	CO_CBAT	CO_CBAT	CHAR	10	0	Business Process Attribute: Additional Attribute (CO-OM-ABC)	CBAT
160	RECIND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
161	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
162	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
163	RSRCE	☐	CO_RESSOURCE	CO_RESSOURCE	CHAR	10	0	Resource	*
164	.INCLUDE	☐				0	0	Fields for Cost-of-Sales Accounting
165	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
166	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
167	.INCLUDE	☐				0	0	Fields for Funds Management
168	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
169	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
170	.INCLUDE	☐				0	0	Fields for Grant Management
171	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
172	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
173	.INCLUDE	☐				0	0	Structure with Segment for Segment Reporting
174	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
175	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
176	.INCLUDE	☐				0	0	Include for Budget Period
177	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
178	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
179	.INCLUDE	☐				0	0	Include for JVA Production Month
180	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
181	.INCLUDE	☐				0	0
182	.INCLUDE	☐				0	0
183	ACTIV	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RKPOS	BLART	T003	BLART
2	RKPOS	CBART	CBAR	CBART
3	RKPOS	CBAT	CBAT	CBAT
4	RKPOS	CBRKE	CBRK	CBRKG
5	RKPOS	CBRKI	CBRK	CBRKG
6	RKPOS	DRVTP	CBDT	DRVTP
7	RKPOS	FKBER	TFKB	FKBER
8	RKPOS	KOKRS	TKA01	KOKRS
9	RKPOS	KURST	TCURV	KURST
10	RKPOS	KWAER	TCURC	WAERS
11	RKPOS	LOGSYSTEM	TBDLS	LOGSYS
12	RKPOS	MANDT	T000	MANDT
13	RKPOS	ORGVG	T022	ACTIVITY
14	RKPOS	PFKBER	TFKB	FKBER
15	RKPOS	PSEGMENT	FAGL_SEGM	SEGMENT
16	RKPOS	RECIND	T8JJ	RECID
17	RKPOS	REFBK	T001	BUKRS
18	RKPOS	SEGMENT	FAGL_SEGM	SEGMENT
19	RKPOS	VERSN	TKA09	VERSN
20	RKPOS	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in