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