SAP ABAP Table RKPOS_PI (RKPOS: Additional posting information)
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
⤷ 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_PI | Table Relationship Diagram |
Short Description | RKPOS: Additional posting information |
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 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
2 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
3 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
4 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * | |
5 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
6 | ZLENR | DZLENR | NUM3 | NUMC | 3 | 0 | Document Item Number | ||
7 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
8 | MVFLG | CO_MVFLG | CO_MVFLG | CHAR | 1 | 0 | Quantity Complete/Incomplete | ||
9 | MUVFLG | MUVXX | XFELD | CHAR | 1 | 0 | Quantities Incomplete | ||
10 | BWAER | BWAER | WAERS | CUKY | 5 | 0 | Company Code Currency | * | |
11 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
12 | REFBZ | CO_REFBZ | BUZEI | NUMC | 3 | 0 | Posting row of reference document | ||
13 | GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
14 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
15 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
16 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
17 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
18 | BTRKL | CO_BTRKL | NUMC2 | NUMC | 2 | 0 | Amount Class for Value in Controlling Area Currency | ||
19 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |