Table/Structure Field list used by SAP ABAP Program LKFPRSF0C (LKFPRSF0C)
SAP ABAP Program
LKFPRSF0C (LKFPRSF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFKV - AUTYP | Order category | |
2 | ![]() |
AUFKV - AUFNR | Order Number | |
3 | ![]() |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
4 | ![]() |
EKBP - WKURS | Exchange Rate | |
5 | ![]() |
EKBP - VRGNG | CO Business Transaction | |
6 | ![]() |
EKBP - TWAER | Transaction Currency | |
7 | ![]() |
EKBP - SGTXT | Segment text | |
8 | ![]() |
EKBP - SAKTO | G/L Account Number | |
9 | ![]() |
EKBP - RFORG | Reference organisational units | |
10 | ![]() |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
11 | ![]() |
EKBP - REWHW | Real invoice value (local currency = LC) | |
12 | ![]() |
EKBP - REMNG | Quantity invoiced | |
13 | ![]() |
EKBP - NPLNR | Network Number for Account Assignment | |
14 | ![]() |
EKBP - MEINS | Order unit | |
15 | ![]() |
EKBP - KZVBR | Consumption posting | |
16 | ![]() |
EKBP - KOSTL | Cost Center | |
17 | ![]() |
EKBP - EREKZ | Final Invoice Indicator | |
18 | ![]() |
EKBP - APLZL | Internal counter | |
19 | ![]() |
EKBP - AUFNR | Order Number | |
20 | ![]() |
EKBP - AUFPL | Routing number of operations in the order | |
21 | ![]() |
EKBP - BEMNG | Purchase Order Quantity | |
22 | ![]() |
EKBP - BEWHW | Real total value (local currency = LC) | |
23 | ![]() |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
24 | ![]() |
EKBP - BLDAT | Document Date | |
25 | ![]() |
EKBP - BUKRS | Company Code | |
26 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
27 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKBP - EINDT | Item delivery date | |
29 | ![]() |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
30 | ![]() |
EKBP - KOKRS | Controlling Area | |
31 | ![]() |
KFPE - BELNR | Document number of a transfer price agreement/allocation | |
32 | ![]() |
KFPE - BLPOS | Document item: transfer price agreement/allocation | |
33 | ![]() |
KFPE - KOKRS | Controlling Area | |
34 | ![]() |
KFPE - MGVER | Total Quantity | |
35 | ![]() |
KFPE - WTVER | Amount in transaction currency | |
36 | ![]() |
KFPK - KOKRS | Controlling Area | |
37 | ![]() |
KFPK - VRGNG | Business Transaction | |
38 | ![]() |
KFPK - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
KFPK - RNPLNR | Network Number for Account Assignment | |
40 | ![]() |
KFPK - RKOSTL | Cost Center | |
41 | ![]() |
KFPK - RAUFNR | Order Number | |
42 | ![]() |
KFPK - RAPLZL | General counter for order | |
43 | ![]() |
KFPK - BLDAT | Document Date in Document | |
44 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
45 | ![]() |
KFPK - RAUFPL | Routing number of operations in the order | |
46 | ![]() |
KFPK_DAT - RKOSTL | Cost Center | |
47 | ![]() |
KFPK_DAT - VRGNG | Business Transaction | |
48 | ![]() |
KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
KFPK_DAT - RNPLNR | Network Number for Account Assignment | |
50 | ![]() |
KFPK_DAT - RAUFPL | Routing number of operations in the order | |
51 | ![]() |
KFPK_DAT - RAUFNR | Order Number | |
52 | ![]() |
KFPK_DAT - RAPLZL | General counter for order | |
53 | ![]() |
KFPK_DAT - BLDAT | Document Date in Document | |
54 | ![]() |
KFPP - KOKRS | Controlling Area | |
55 | ![]() |
KFPP - WTGES | Amount in transaction currency | |
56 | ![]() |
KFPP - WAERS | Transaction Currency | |
57 | ![]() |
KFPP - PTEXT | Item Text | |
58 | ![]() |
KFPP - MGGES | Total Quantity | |
59 | ![]() |
KFPP - MEINH | Unit of Measure | |
60 | ![]() |
KFPP - KSTAR | Cost Element | |
61 | ![]() |
KFPP - FDATK | Agreement due date | |
62 | ![]() |
KFPP - ERLKZ | Completion indicator for agreement item | |
63 | ![]() |
KFPP - BLPOS | Document item: transfer price agreement/allocation | |
64 | ![]() |
KFPP - BELNR | Document number of a transfer price agreement/allocation | |
65 | ![]() |
KFPP_DAT - ERLKZ | Completion indicator for agreement item | |
66 | ![]() |
KFPP_DAT - FDATK | Agreement due date | |
67 | ![]() |
KFPP_DAT - KSTAR | Cost Element | |
68 | ![]() |
KFPP_DAT - MEINH | Unit of Measure | |
69 | ![]() |
KFPP_DAT - MGGES | Total Quantity | |
70 | ![]() |
KFPP_DAT - PTEXT | Item Text | |
71 | ![]() |
KFPP_DAT - WAERS | Transaction Currency | |
72 | ![]() |
KFPP_DAT - WTGES | Amount in transaction currency | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
T001 - BUKRS | Company Code | |
75 | ![]() |
T001 - WAERS | Currency Key |