Table/Structure Field list used by SAP ABAP Program /SAPNEA/LMR3_HANDHELD_SALESF02 (Include /SAPNEA/LMR3_HANDHELD_SALESF02)
SAP ABAP Program
/SAPNEA/LMR3_HANDHELD_SALESF02 (Include /SAPNEA/LMR3_HANDHELD_SALESF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRKPF - ASSET_NO | Main Asset Number | ||
| 2 | BAPIRKPF - BOMEXPL_NO | BOM explosion number | ||
| 3 | BAPIRKPF - CALENDAR | Check date against factory calendar | ||
| 4 | BAPIRKPF - CMMT_ITEM | Commitment Item | ||
| 5 | BAPIRKPF - COST_CTR | Cost Center | ||
| 6 | BAPIRKPF - COST_OBJ | Cost Object | ||
| 7 | BAPIRKPF - COUNTER | Internal counter | ||
| 8 | BAPIRKPF - CO_AREA | Controlling Area | ||
| 9 | BAPIRKPF - CREATED_BY | User name | ||
| 10 | BAPIRKPF - CREATE_IND | Origin | ||
| 11 | BAPIRKPF - CUSTOMER | Account number of customer | ||
| 12 | BAPIRKPF - FUNC_AREA | Functional Area | ||
| 13 | BAPIRKPF - FUND | Fund | ||
| 14 | BAPIRKPF - FUNDS_CTR | Funds Center | ||
| 15 | BAPIRKPF - GR_RCPT | Goods recipient | ||
| 16 | BAPIRKPF - MOVE_PLANT | Receiving plant/issuing plant | ||
| 17 | BAPIRKPF - MOVE_STLOC | Receiving/issuing storage location | ||
| 18 | BAPIRKPF - MOVE_TYPE | Movement type (inventory management) | ||
| 19 | BAPIRKPF - NETWORK | Network Number for Account Assignment | ||
| 20 | BAPIRKPF - ORDER_NO | Order Number | ||
| 21 | BAPIRKPF - PART_ACCT | Partner account number | ||
| 22 | BAPIRKPF - PART_AREA | Trading partner's business area | ||
| 23 | BAPIRKPF - PAR_COMPCO | Clearing company code | ||
| 24 | BAPIRKPF - PO_ITEM | Item Number of Purchasing Document | ||
| 25 | BAPIRKPF - PO_NUMBER | Purchasing Document Number | ||
| 26 | BAPIRKPF - PROFIT_CTR | Profit Center | ||
| 27 | BAPIRKPF - PROF_SEGM | Profitability Segment Number (CO-PA) | ||
| 28 | BAPIRKPF - REC_IND | Recovery Indicator | ||
| 29 | BAPIRKPF - REF_DATE | Reference date for settlement | ||
| 30 | BAPIRKPF - RES_DATE | Base date for reservation | ||
| 31 | BAPIRKPF - RES_NO | Number of reservation/dependent requirements | ||
| 32 | BAPIRKPF - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 33 | BAPIRKPF - ROUTING_NO | Routing number of operations in the order | ||
| 34 | BAPIRKPF - SCHED_LINE | Delivery schedule for sales order | ||
| 35 | BAPIRKPF - SDOC_ITEM | Item number in Sales Order | ||
| 36 | BAPIRKPF - SD_DOC | Sales Order Number | ||
| 37 | BAPIRKPF - SUB_NUMBER | Asset Subnumber | ||
| 38 | BAPIRKPF - WBS_ELEM_E | Work breakdown structure element (WBS element) | ||
| 39 | BAPIRKPFC - ASSET_NO | Main Asset Number | ||
| 40 | BAPIRKPFC - CMMT_ITEM | Commitment Item | ||
| 41 | BAPIRKPFC - COST_CTR | Cost Center | ||
| 42 | BAPIRKPFC - COST_OBJ | Cost Object | ||
| 43 | BAPIRKPFC - COUNTER | Internal counter | ||
| 44 | BAPIRKPFC - CO_AREA | Controlling Area | ||
| 45 | BAPIRKPFC - CREATED_BY | User name | ||
| 46 | BAPIRKPFC - FUNC_AREA | Functional Area | ||
| 47 | BAPIRKPFC - GR_RCPT | Goods recipient | ||
| 48 | BAPIRKPFC - MOVE_PLANT | Receiving plant/issuing plant | ||
| 49 | BAPIRKPFC - MOVE_STLOC | Receiving/issuing storage location | ||
| 50 | BAPIRKPFC - MOVE_TYPE | Movement type (inventory management) | ||
| 51 | BAPIRKPFC - NETWORK | Network Number for Account Assignment | ||
| 52 | BAPIRKPFC - ORDER_NO | Order Number | ||
| 53 | BAPIRKPFC - PART_ACCT | Partner account number | ||
| 54 | BAPIRKPFC - PART_AREA | Trading partner's business area | ||
| 55 | BAPIRKPFC - PROFIT_CTR | Profit Center | ||
| 56 | BAPIRKPFC - PROF_SEGM | Profitability Segment Number (CO-PA) | ||
| 57 | BAPIRKPFC - REC_IND | Recovery Indicator | ||
| 58 | BAPIRKPFC - RES_DATE | Base date for reservation | ||
| 59 | BAPIRKPFC - RES_NO | Number of reservation/dependent requirements | ||
| 60 | BAPIRKPFC - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 61 | BAPIRKPFC - ROUTING_NO | Routing number of operations in the order | ||
| 62 | BAPIRKPFC - SCHED_LINE | Delivery schedule for sales order | ||
| 63 | BAPIRKPFC - SDOC_ITEM | Item number in Sales Order | ||
| 64 | BAPIRKPFC - SD_DOC | Sales Order Number | ||
| 65 | BAPIRKPFC - SUB_NUMBER | Asset Subnumber | ||
| 66 | BAPIRKPFC - WBS_ELEM_E | Work breakdown structure element (WBS element) | ||
| 67 | RKPF - ANLN1 | Main Asset Number | ||
| 68 | RKPF - ANLN2 | Asset Subnumber | ||
| 69 | RKPF - APLZL | Internal counter | ||
| 70 | RKPF - AUFNR | Order Number | ||
| 71 | RKPF - AUFPL | Routing number of operations in the order | ||
| 72 | RKPF - BWART | Movement type (inventory management) | ||
| 73 | RKPF - DABRZ | Reference date for settlement | ||
| 74 | RKPF - EBELN | Purchase order number | ||
| 75 | RKPF - EBELP | Item Number of Purchasing Document | ||
| 76 | RKPF - FIPOS | Commitment Item | ||
| 77 | RKPF - FISTL | Funds Center | ||
| 78 | RKPF - FKBER | Functional Area | ||
| 79 | RKPF - GEBER | Fund | ||
| 80 | RKPF - IMKEY | Internal Key for Real Estate Object | ||
| 81 | RKPF - KDAUF | Sales Order Number | ||
| 82 | RKPF - KDEIN | Delivery schedule for sales order | ||
| 83 | RKPF - KDPOS | Item number in Sales Order | ||
| 84 | RKPF - KOKRS | Controlling Area | ||
| 85 | RKPF - KOSTL | Cost Center | ||
| 86 | RKPF - KSTRG | Cost Object | ||
| 87 | RKPF - KUNNR | Account number of customer | ||
| 88 | RKPF - KZVER | Origin | ||
| 89 | RKPF - NPLNR | Network Number for Account Assignment | ||
| 90 | RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 91 | RKPF - PARBU | Clearing company code | ||
| 92 | RKPF - PARGB | Trading partner's business area | ||
| 93 | RKPF - PRCTR | Profit Center | ||
| 94 | RKPF - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 95 | RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 96 | RKPF - RECID | Internal Recovery Indicator | ||
| 97 | RKPF - RSDAT | Base date for reservation | ||
| 98 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 99 | RKPF - SERIE | BOM explosion number | ||
| 100 | RKPF - UMLGO | Receiving/issuing storage location | ||
| 101 | RKPF - UMWRK | Receiving plant/issuing plant | ||
| 102 | RKPF - USNAM | User name | ||
| 103 | RKPF - VPTNR | Partner account number | ||
| 104 | RKPF - WEMPF | Goods recipient | ||
| 105 | RKPF - XCALE | Check date against factory calendar |