Table/Structure Field list used by SAP ABAP Program MKFPREQU (Include MKFPREQU)
SAP ABAP Program
MKFPREQU (Include MKFPREQU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | COBL - VORGN | Transaction Type for General Ledger | ||
| 4 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 5 | COEP - BEKNZ | Debit/credit indicator | ||
| 6 | COEP - BELTP | Debit type | ||
| 7 | COEP - VRGNG | CO Business Transaction | ||
| 8 | COEP - WRTTP | Value Type | ||
| 9 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 10 | COEP_ONLY - BELTP | Debit type | ||
| 11 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 12 | COEP_ONLY - WRTTP | Value Type | ||
| 13 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 14 | EKBP - BEMNG | Purchase Order Quantity | ||
| 15 | EKBP - BEWTW | Real total value (purchase order currency = TC) | ||
| 16 | INRI - OBJECT | Name of number range object | ||
| 17 | INRI - NRRANGENR | Number range number | ||
| 18 | KFPK - BLART | Document type: Transfer price agreement/allocation | ||
| 19 | KFPK - BLTYP | Document category: Transfer price agreement/allocation | ||
| 20 | KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | ||
| 21 | KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | ||
| 22 | KFPPW - CURTP | Currency type and valuation view | ||
| 23 | SWOTOBJID - OBJTYPE | Object Type | ||
| 24 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | T100 - ARBGB | Application Area | ||
| 27 | TACT - ACTVT | Activity | ||
| 28 | THEAD - TDID | Text ID | ||
| 29 | THEAD - TDNAME | Name | ||
| 30 | THEAD - TDOBJECT | Texts: application object | ||
| 31 | TJ02 - ISTAT | System status | ||
| 32 | TKFPA - RESZ | Residence time (calendar months) |