Table/Structure Field list used by SAP ABAP Program KFPRFORMS (Include KFPRFORMS)
SAP ABAP Program
KFPRFORMS (Include KFPRFORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - AWORG | Reference organisational units | |
2 | ![]() |
COBK - AWTYP | Reference procedure | |
3 | ![]() |
COBK - BELNR | Document Number | |
4 | ![]() |
COBK - KOKRS | Controlling Area | |
5 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
6 | ![]() |
COBK - VERSN | Version in CO Document Header | |
7 | ![]() |
COBK_KEY - BELNR | Document Number | |
8 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
9 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
10 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
11 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
12 | ![]() |
COEJ - BELNR | Document Number | |
13 | ![]() |
COEJ - BUZEI | Posting row | |
14 | ![]() |
COEJ - BW_REFBZ | Posting Row in Operative Version | |
15 | ![]() |
COEJ - KOKRS | Controlling Area | |
16 | ![]() |
COEJ - OBJNR | Object number | |
17 | ![]() |
COEJ - VERSN | Version | |
18 | ![]() |
COEJ_KEY - BELNR | Document Number | |
19 | ![]() |
COEJ_KEY - BUZEI | Posting row | |
20 | ![]() |
COEJ_KEY - KOKRS | Controlling Area | |
21 | ![]() |
COEJ_ONLY - BW_REFBZ | Posting Row in Operative Version | |
22 | ![]() |
COEJ_ONLY - OBJNR | Object number | |
23 | ![]() |
COEJ_ONLY - VERSN | Version | |
24 | ![]() |
COEP - BELNR | Document Number | |
25 | ![]() |
COEP - BUZEI | Posting row | |
26 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
27 | ![]() |
COEP - GJAHR | Fiscal Year | |
28 | ![]() |
COEP - KOKRS | Controlling Area | |
29 | ![]() |
COEP - OBJNR | Object number | |
30 | ![]() |
COEP - VERSN | Version | |
31 | ![]() |
COEP_KEY - BELNR | Document Number | |
32 | ![]() |
COEP_KEY - BUZEI | Posting row | |
33 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
34 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
35 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
36 | ![]() |
COEP_ONLY - OBJNR | Object number | |
37 | ![]() |
COEP_ONLY - VERSN | Version | |
38 | ![]() |
COOI - REFBN | Reference Document Number | |
39 | ![]() |
COOI - RFPOS | Item number of reference document | |
40 | ![]() |
COSS - OBJNR | Object number | |
41 | ![]() |
COSS - VERSN | Version | |
42 | ![]() |
COSS - WRTTP | Value Type | |
43 | ![]() |
IA1KBLK - RFSYS | Logical system of source document | |
44 | ![]() |
INRIV - NRRANGENR | Number range number | |
45 | ![]() |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
46 | ![]() |
INRIV - SUBOBJECT | Number range object subobject value | |
47 | ![]() |
KBLE - ATEXT | Reduction text | |
48 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
49 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
50 | ![]() |
KBLE - BPENT | Document item processing | |
51 | ![]() |
KBLE - ERDAT | Entry date | |
52 | ![]() |
KBLE - ERFAS | Created by | |
53 | ![]() |
KBLE - ERLKZ | Completion indicator for line item | |
54 | ![]() |
KBLE - RKBLNR | Reference doc.no. (reference to orig.document in KBLK) | |
55 | ![]() |
KBLE - RKBLPOS | Reference doc.item (Reference to original doc.in KBLP) | |
56 | ![]() |
KBLE - VRGNG | Business Transaction | |
57 | ![]() |
KBLE - WTABB | Amount in transaction currency | |
58 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
59 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
60 | ![]() |
KBLEW - BPENT | Document item processing | |
61 | ![]() |
KBLEW - CURTP | Currency type and valuation view | |
62 | ![]() |
KBLEW - POSNR | Currency Table Subitem Number | |
63 | ![]() |
KBLEW - WAERS | Currency Key | |
64 | ![]() |
KBLEW - WRBTR | Amount | |
65 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
66 | ![]() |
KBLK - BLART | Doc.type: Manual document entry | |
67 | ![]() |
KBLK - BLDAT | Document Date in Document | |
68 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
69 | ![]() |
KBLK - KERDAT | Entry date | |
70 | ![]() |
KBLK - KERFAS | Created by | |
71 | ![]() |
KBLK - KLOEKZ | Deletion Indicator | |
72 | ![]() |
KBLK - KOKRS | Controlling Area | |
73 | ![]() |
KBLK - KTEXT | Doc.header text | |
74 | ![]() |
KBLK - KVRGNG | Business Transaction | |
75 | ![]() |
KBLK - LTEXT | Long Text Exists | |
76 | ![]() |
KBLK - MANDT | Client | |
77 | ![]() |
KBLK - RBELNR | Reference doc.no. (reference to orig.document in KBLK) | |
78 | ![]() |
KBLK - RFSYS | Logical system of source document | |
79 | ![]() |
KBLK - WAERS | Transaction Currency | |
80 | ![]() |
KBLK - XBLNR | Reference Document Number | |
81 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
82 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
83 | ![]() |
KBLP - ERDAT | Entry date | |
84 | ![]() |
KBLP - ERFAS | Created by | |
85 | ![]() |
KBLP - ERLAR | Rev.elem. | |
86 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
87 | ![]() |
KBLP - ERL_PSPNR | WBS Element | |
88 | ![]() |
KBLP - FDATK | Costs due on | |
89 | ![]() |
KBLP - KSTAR | Cost Element | |
90 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
91 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
92 | ![]() |
KBLP - PTEXT | Item Text | |
93 | ![]() |
KBLP - VRGNG | Business Transaction | |
94 | ![]() |
KBLP - WTGES | Total reserved amount in transaction currency | |
95 | ![]() |
KBLPW - BELNR | Document Number for Earmarked Funds | |
96 | ![]() |
KBLPW - BLPOS | Earmarked Funds: Document Item | |
97 | ![]() |
KBLPW - CURTP | Currency type and valuation view | |
98 | ![]() |
KBLPW - POSNR | Currency Table Subitem Number | |
99 | ![]() |
KBLPW - WAERS | Currency Key | |
100 | ![]() |
KBLPW - WRBTR | Amount | |
101 | ![]() |
KFPE - BELNR | Document number of a transfer price agreement/allocation | |
102 | ![]() |
KFPE - BLPOS | Document item: transfer price agreement/allocation | |
103 | ![]() |
KFPE - BPENT | Sequential number of allocation for document item | |
104 | ![]() |
KFPE - BUDAT | Posting Date in the Document | |
105 | ![]() |
KFPE - ERDAT | Entry date | |
106 | ![]() |
KFPE - ERFAS | Created by | |
107 | ![]() |
KFPE - ERLKZ | Completion indicator for agreement item | |
108 | ![]() |
KFPE - KOKRS | Controlling Area | |
109 | ![]() |
KFPE - MANDT | Client | |
110 | ![]() |
KFPE - RBLPOS | Ref.doc.item | |
111 | ![]() |
KFPE - REFBNR | Reference document number (reference to orig.doc. in KFPK) | |
112 | ![]() |
KFPE - VRGNG | Business Transaction | |
113 | ![]() |
KFPE - VTEXT | Allocation text | |
114 | ![]() |
KFPE - WTVER | Amount in transaction currency | |
115 | ![]() |
KFPEW - BELNR | Document number of a transfer price agreement/allocation | |
116 | ![]() |
KFPEW - BLPOS | Document item: transfer price agreement/allocation | |
117 | ![]() |
KFPEW - BPENT | Sequential number of allocation for document item | |
118 | ![]() |
KFPEW - CURTP | Currency type and valuation view | |
119 | ![]() |
KFPEW - KOKRS | Controlling Area | |
120 | ![]() |
KFPEW - MANDT | Client | |
121 | ![]() |
KFPEW - POSNR | Currency Table Subitem Number | |
122 | ![]() |
KFPEW - WAERS | Currency Key | |
123 | ![]() |
KFPEW - WRBTR | Amount | |
124 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
125 | ![]() |
KFPK - BLART | Document type: Transfer price agreement/allocation | |
126 | ![]() |
KFPK - BLDAT | Document Date in Document | |
127 | ![]() |
KFPK - BLTYP | Document category: Transfer price agreement/allocation | |
128 | ![]() |
KFPK - BUDAT | Posting Date in the Document | |
129 | ![]() |
KFPK - KAEDAT | Date of Last Change | |
130 | ![]() |
KFPK - KAENDE | Last changed by | |
131 | ![]() |
KFPK - KERDAT | Entry date | |
132 | ![]() |
KFPK - KERFAS | Created by | |
133 | ![]() |
KFPK - KLOEKZ | Deletion Indicator | |
134 | ![]() |
KFPK - KOKRS | Controlling Area | |
135 | ![]() |
KFPK - KTEXT | Doc.header text | |
136 | ![]() |
KFPK - LOGSYS | Logical system | |
137 | ![]() |
KFPK - LTEXT | Long text exists | |
138 | ![]() |
KFPK - MANDT | Client | |
139 | ![]() |
KFPK - REFBNR | Reference document number (reference to orig.doc. in KFPK) | |
140 | ![]() |
KFPK - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
141 | ![]() |
KFPK - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
142 | ![]() |
KFPK - VRGNG | Business Transaction | |
143 | ![]() |
KFPK - XBLNR | Reference Document Number | |
144 | ![]() |
KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | |
145 | ![]() |
KFPK_DAT - BLDAT | Document Date in Document | |
146 | ![]() |
KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | |
147 | ![]() |
KFPK_DAT - BUDAT | Posting Date in the Document | |
148 | ![]() |
KFPK_DAT - KAEDAT | Date of Last Change | |
149 | ![]() |
KFPK_DAT - KAENDE | Last changed by | |
150 | ![]() |
KFPK_DAT - KERDAT | Entry date | |
151 | ![]() |
KFPK_DAT - KERFAS | Created by | |
152 | ![]() |
KFPK_DAT - KLOEKZ | Deletion Indicator | |
153 | ![]() |
KFPK_DAT - KTEXT | Doc.header text | |
154 | ![]() |
KFPK_DAT - LOGSYS | Logical system | |
155 | ![]() |
KFPK_DAT - LTEXT | Long text exists | |
156 | ![]() |
KFPK_DAT - REFBNR | Reference document number (reference to orig.doc. in KFPK) | |
157 | ![]() |
KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
158 | ![]() |
KFPK_DAT - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
159 | ![]() |
KFPK_DAT - VRGNG | Business Transaction | |
160 | ![]() |
KFPK_DAT - XBLNR | Reference Document Number | |
161 | ![]() |
KFPP - AEDAT | Date of Last Change | |
162 | ![]() |
KFPP - AENDE | Last changed by | |
163 | ![]() |
KFPP - BELNR | Document number of a transfer price agreement/allocation | |
164 | ![]() |
KFPP - BLPOS | Document item: transfer price agreement/allocation | |
165 | ![]() |
KFPP - ERDAT | Entry date | |
166 | ![]() |
KFPP - ERFAS | Created by | |
167 | ![]() |
KFPP - ERLAR | Revenue element | |
168 | ![]() |
KFPP - ERLKZ | Completion indicator for agreement item | |
169 | ![]() |
KFPP - FDATK | Agreement due date | |
170 | ![]() |
KFPP - KOKRS | Controlling Area | |
171 | ![]() |
KFPP - KSTAR | Cost Element | |
172 | ![]() |
KFPP - LOEKZ | Deletion Indicator | |
173 | ![]() |
KFPP - MANDT | Client | |
174 | ![]() |
KFPP - PTEXT | Item Text | |
175 | ![]() |
KFPP - WAERS | Transaction Currency | |
176 | ![]() |
KFPP - WTGES | Amount in transaction currency | |
177 | ![]() |
KFPPW - BELNR | Document number of a transfer price agreement/allocation | |
178 | ![]() |
KFPPW - BLPOS | Document item: transfer price agreement/allocation | |
179 | ![]() |
KFPPW - CURTP | Currency type and valuation view | |
180 | ![]() |
KFPPW - KOKRS | Controlling Area | |
181 | ![]() |
KFPPW - MANDT | Client | |
182 | ![]() |
KFPPW - POSNR | Currency Table Subitem Number | |
183 | ![]() |
KFPPW - WAERS | Currency Key | |
184 | ![]() |
KFPPW - WRBTR | Amount | |
185 | ![]() |
KFPP_DAT - AEDAT | Date of Last Change | |
186 | ![]() |
KFPP_DAT - AENDE | Last changed by | |
187 | ![]() |
KFPP_DAT - ERDAT | Entry date | |
188 | ![]() |
KFPP_DAT - ERFAS | Created by | |
189 | ![]() |
KFPP_DAT - ERLAR | Revenue element | |
190 | ![]() |
KFPP_DAT - ERLKZ | Completion indicator for agreement item | |
191 | ![]() |
KFPP_DAT - FDATK | Agreement due date | |
192 | ![]() |
KFPP_DAT - KSTAR | Cost Element | |
193 | ![]() |
KFPP_DAT - LOEKZ | Deletion Indicator | |
194 | ![]() |
KFPP_DAT - PTEXT | Item Text | |
195 | ![]() |
KFPP_DAT - WAERS | Transaction Currency | |
196 | ![]() |
KFPP_DAT - WTGES | Amount in transaction currency | |
197 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
198 | ![]() |
OBJLIST_PS - KOKRS | Controlling Area | |
199 | ![]() |
OBJLIST_PS - OBJNR | Object number | |
200 | ![]() |
OBJLIST_PS - PSPNR | WBS Element | |
201 | ![]() |
OBJLIST_PS - WAERS | Currency Key | |
202 | ![]() |
PROJ - PSPID | Project definition | |
203 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
204 | ![]() |
PROJ_INC - PSPID | Project definition | |
205 | ![]() |
PRPS - OBJNR | Object number | |
206 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
207 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
208 | ![]() |
PRPS - PSPNR | WBS Element | |
209 | ![]() |
PRPS - PWPOS | WBS element currency | |
210 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
211 | ![]() |
PRPS2_INC - PWPOS | WBS element currency | |
212 | ![]() |
PRPS_INC - OBJNR | Object number | |
213 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
214 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
215 | ![]() |
PRPS_INC - PWPOS | WBS element currency | |
216 | ![]() |
RPSCO - OBJNR | Object number | |
217 | ![]() |
RPSCO - VERSN | Planning/budgeting version | |
218 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
219 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
220 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
221 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
222 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
223 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
227 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
228 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
229 | ![]() |
THEAD - TDNAME | Name | |
230 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
231 | ![]() |
THEAD - TDSPRAS | Language Key | |
232 | ![]() |
TKA01 - KOKRS | Controlling Area | |
233 | ![]() |
TKVS - VERSI | Version | |
234 | ![]() |
V_TKA09_V - KOKRS | Controlling Area | |
235 | ![]() |
V_TKA09_V - VALUTYP | Valuation View | |
236 | ![]() |
V_TKA09_V - VERSN | Version |