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 |
---|---|---|---|---|
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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 |