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