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