Table/Structure Field list used by SAP ABAP Program MKFPRF01 (Include MKFPRF01)
SAP ABAP Program
MKFPRF01 (Include MKFPRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - APLZL | General counter for order | ||
| 2 | AFVC - AUFPL | Routing number of operations in the order | ||
| 3 | AFVGD - VORNR | Operation/Activity Number | ||
| 4 | AFVGI - VORNR | Operation/Activity Number | ||
| 5 | AUFK - ASTKZ | Identifier for statistical order | ||
| 6 | AUFK - AUFNR | Order Number | ||
| 7 | AUFK - PRCTR | Profit Center | ||
| 8 | AUFKV - ABGSL | Results Analysis Key | ||
| 9 | AUFKV - AUART | Order Type | ||
| 10 | AUFKV - AUFNR | Order Number | ||
| 11 | AUFKV - AUTYP | Order category | ||
| 12 | AUFKV - BUKRS | Company Code | ||
| 13 | AUFKV - GSBER | Business Area | ||
| 14 | AUFKV - KOKRS | Controlling Area | ||
| 15 | AUFKV - KTEXT | Description | ||
| 16 | AUFKV - OBJNR | Object number | ||
| 17 | AUFKV - PRCTR | Profit Center | ||
| 18 | AUFKV - PSPEL | Work breakdown structure element (WBS element) | ||
| 19 | COBK_KEY - KOKRS | Controlling Area | ||
| 20 | COBL - APLZL | Internal counter | ||
| 21 | COBL - AUFNR | Order Number | ||
| 22 | COBL - AUFPL | Routing number of operations in the order | ||
| 23 | COBL - BLDAT | Document Date in Document | ||
| 24 | COBL - BUDAT | Posting Date in the Document | ||
| 25 | COBL - BUKRS | Company Code | ||
| 26 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | COBL - EVENT | Time at which the RW interface is called up | ||
| 28 | COBL - GJAHR | Fiscal Year | ||
| 29 | COBL - GSBER | Business Area | ||
| 30 | COBL - HKONT | General Ledger Account | ||
| 31 | COBL - KDAUF | Sales Order Number | ||
| 32 | COBL - KDPOS | Item number in Sales Order | ||
| 33 | COBL - KOKRS | Controlling Area | ||
| 34 | COBL - KOSTL | Cost Center | ||
| 35 | COBL - MEINS | Base Unit of Measure | ||
| 36 | COBL - MONAT | Fiscal period | ||
| 37 | COBL - NPLNR | Network Number for Account Assignment | ||
| 38 | COBL - PRCTR | Profit Center | ||
| 39 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 40 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | COBL - VORGN | Transaction Type for General Ledger | ||
| 42 | COBL - WAERS | Currency Key | ||
| 43 | COBL_EX - AUFNR | Order Number | ||
| 44 | COBL_EX - BLDAT | Document Date in Document | ||
| 45 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 46 | COBL_EX - BUKRS | Company Code | ||
| 47 | COBL_EX - GSBER | Business Area | ||
| 48 | COBL_EX - HKONT | General Ledger Account | ||
| 49 | COBL_EX - KDAUF | Sales Order Number | ||
| 50 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 51 | COBL_EX - KOKRS | Controlling Area | ||
| 52 | COBL_EX - KOSTL | Cost Center | ||
| 53 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 54 | COBL_EX - PRCTR | Profit Center | ||
| 55 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 56 | COEP - KOKRS | Controlling Area | ||
| 57 | COEP_KEY - KOKRS | Controlling Area | ||
| 58 | COKA - GJAHR | Fiscal Year | ||
| 59 | COKA - KSTAR | Cost Element | ||
| 60 | COKA - MANDT | Client | ||
| 61 | COKA - MEINH | Unit of Measure | ||
| 62 | COKA - OBJNR | Object number | ||
| 63 | CSKBV - KATYP | Cost element category | ||
| 64 | CSKBV - MSEHI | Unit of Measurement | ||
| 65 | EKBP - BEMNG | Purchase Order Quantity | ||
| 66 | EKBP - BEWTW | Real total value (purchase order currency = TC) | ||
| 67 | FELD - NAME | Name of a Screen Element | ||
| 68 | INRI - NRRANGENR | Number range number | ||
| 69 | INRI - OBJECT | Name of number range object | ||
| 70 | INRI - RETURNCODE | Return code | ||
| 71 | IONR - OBART | Object Type | ||
| 72 | IONRA - OBJNR | Object number | ||
| 73 | IONRA - PRCTR | Profit Center | ||
| 74 | JSTO_PRE - OBJNR | Object number | ||
| 75 | KFPE - BELNR | Document number of a transfer price agreement/allocation | ||
| 76 | KFPE - BLPOS | Document item: transfer price agreement/allocation | ||
| 77 | KFPE - BPENT | Sequential number of allocation for document item | ||
| 78 | KFPE - BUDAT | Posting Date in the Document | ||
| 79 | KFPE - ERDAT | Entry date | ||
| 80 | KFPE - ERFAS | Created by | ||
| 81 | KFPE - ERLKZ | Completion indicator for agreement item | ||
| 82 | KFPE - KOKRS | Controlling Area | ||
| 83 | KFPE - MANDT | Client | ||
| 84 | KFPE - MGVER | Total Quantity | ||
| 85 | KFPE - RBLPOS | Ref.doc.item | ||
| 86 | KFPE - REFBNR | Reference document number (reference to orig.doc. in KFPK) | ||
| 87 | KFPE - VRGNG | Business Transaction | ||
| 88 | KFPE - VTEXT | Allocation text | ||
| 89 | KFPE - WTVER | Amount in transaction currency | ||
| 90 | KFPK - BELNR | Document number of a transfer price agreement/allocation | ||
| 91 | KFPK - BLART | Document type: Transfer price agreement/allocation | ||
| 92 | KFPK - BLDAT | Document Date in Document | ||
| 93 | KFPK - BLTYP | Document category: Transfer price agreement/allocation | ||
| 94 | KFPK - BUDAT | Posting Date in the Document | ||
| 95 | KFPK - KAEDAT | Date of Last Change | ||
| 96 | KFPK - KAENDE | Last changed by | ||
| 97 | KFPK - KLOEKZ | Deletion Indicator | ||
| 98 | KFPK - KOKRS | Controlling Area | ||
| 99 | KFPK - KTEXT | Doc.header text | ||
| 100 | KFPK - LTEXT | Long text exists | ||
| 101 | KFPK - RAPLZL | General counter for order | ||
| 102 | KFPK - RAUFNR | Order Number | ||
| 103 | KFPK - RAUFPL | Routing number of operations in the order | ||
| 104 | KFPK - REFBNR | Reference document number (reference to orig.doc. in KFPK) | ||
| 105 | KFPK - RKDAUF | Sales Order Number | ||
| 106 | KFPK - RKDPOS | Item number in Sales Order | ||
| 107 | KFPK - RKOSTL | Cost Center | ||
| 108 | KFPK - RNPLNR | Network Number for Account Assignment | ||
| 109 | KFPK - RPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 110 | KFPK - SAPLZL | General counter for order | ||
| 111 | KFPK - SAUFNR | Order Number | ||
| 112 | KFPK - SAUFPL | Routing number of operations in the order | ||
| 113 | KFPK - SNPLNR | Network Number for Account Assignment | ||
| 114 | KFPK - SPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 115 | KFPK - STFLG | Identifier for reversal document | ||
| 116 | KFPK - STOBNR | Number of the reversed document | ||
| 117 | KFPK - STOKZ | Indicator: Document Has Been Reversed | ||
| 118 | KFPK - VRGNG | Business Transaction | ||
| 119 | KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | ||
| 120 | KFPK_DAT - BLDAT | Document Date in Document | ||
| 121 | KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | ||
| 122 | KFPK_DAT - BUDAT | Posting Date in the Document | ||
| 123 | KFPK_DAT - KAEDAT | Date of Last Change | ||
| 124 | KFPK_DAT - KAENDE | Last changed by | ||
| 125 | KFPK_DAT - KLOEKZ | Deletion Indicator | ||
| 126 | KFPK_DAT - KTEXT | Doc.header text | ||
| 127 | KFPK_DAT - LTEXT | Long text exists | ||
| 128 | KFPK_DAT - RAPLZL | General counter for order | ||
| 129 | KFPK_DAT - RAUFNR | Order Number | ||
| 130 | KFPK_DAT - RAUFPL | Routing number of operations in the order | ||
| 131 | KFPK_DAT - REFBNR | Reference document number (reference to orig.doc. in KFPK) | ||
| 132 | KFPK_DAT - RKDAUF | Sales Order Number | ||
| 133 | KFPK_DAT - RKDPOS | Item number in Sales Order | ||
| 134 | KFPK_DAT - RKOSTL | Cost Center | ||
| 135 | KFPK_DAT - RNPLNR | Network Number for Account Assignment | ||
| 136 | KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 137 | KFPK_DAT - SAPLZL | General counter for order | ||
| 138 | KFPK_DAT - SAUFNR | Order Number | ||
| 139 | KFPK_DAT - SAUFPL | Routing number of operations in the order | ||
| 140 | KFPK_DAT - SNPLNR | Network Number for Account Assignment | ||
| 141 | KFPK_DAT - SPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 142 | KFPK_DAT - STFLG | Identifier for reversal document | ||
| 143 | KFPK_DAT - STOBNR | Number of the reversed document | ||
| 144 | KFPK_DAT - STOKZ | Indicator: Document Has Been Reversed | ||
| 145 | KFPK_DAT - VRGNG | Business Transaction | ||
| 146 | KFPP - AEDAT | Date of Last Change | ||
| 147 | KFPP - AENDE | Last changed by | ||
| 148 | KFPP - BELNR | Document number of a transfer price agreement/allocation | ||
| 149 | KFPP - BLPOS | Document item: transfer price agreement/allocation | ||
| 150 | KFPP - ERDAT | Entry date | ||
| 151 | KFPP - ERFAS | Created by | ||
| 152 | KFPP - ERLAR | Revenue element | ||
| 153 | KFPP - ERLKZ | Completion indicator for agreement item | ||
| 154 | KFPP - FDATK | Agreement due date | ||
| 155 | KFPP - KOKRS | Controlling Area | ||
| 156 | KFPP - KSTAR | Cost Element | ||
| 157 | KFPP - LOEKZ | Deletion Indicator | ||
| 158 | KFPP - MANDT | Client | ||
| 159 | KFPP - MEINH | Unit of Measure | ||
| 160 | KFPP - MGGES | Total Quantity | ||
| 161 | KFPP - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 162 | KFPP - PTEXT | Item Text | ||
| 163 | KFPP - WAERS | Transaction Currency | ||
| 164 | KFPP - WTGES | Amount in transaction currency | ||
| 165 | KFPPI - BELNR | Document number of a transfer price agreement/allocation | ||
| 166 | KFPPI - OBJNR | Object number | ||
| 167 | KFPPW - BELNR | Document number of a transfer price agreement/allocation | ||
| 168 | KFPPW - BLPOS | Document item: transfer price agreement/allocation | ||
| 169 | KFPP_DAT - AEDAT | Date of Last Change | ||
| 170 | KFPP_DAT - AENDE | Last changed by | ||
| 171 | KFPP_DAT - ERDAT | Entry date | ||
| 172 | KFPP_DAT - ERFAS | Created by | ||
| 173 | KFPP_DAT - ERLAR | Revenue element | ||
| 174 | KFPP_DAT - ERLKZ | Completion indicator for agreement item | ||
| 175 | KFPP_DAT - FDATK | Agreement due date | ||
| 176 | KFPP_DAT - KSTAR | Cost Element | ||
| 177 | KFPP_DAT - LOEKZ | Deletion Indicator | ||
| 178 | KFPP_DAT - MEINH | Unit of Measure | ||
| 179 | KFPP_DAT - MGGES | Total Quantity | ||
| 180 | KFPP_DAT - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 181 | KFPP_DAT - PTEXT | Item Text | ||
| 182 | KFPP_DAT - WAERS | Transaction Currency | ||
| 183 | KFPP_DAT - WTGES | Amount in transaction currency | ||
| 184 | KFPR - BELNR | Document number of a transfer price agreement/allocation | ||
| 185 | KFPR - BLART | Document type: Transfer price agreement/allocation | ||
| 186 | KFPR - BLDAT | Document Date in Document | ||
| 187 | KFPR - BLPOS | Document item: transfer price agreement/allocation | ||
| 188 | KFPR - BLTYP | Document category: Transfer price agreement/allocation | ||
| 189 | KFPR - BUDAT | Posting Date in the Document | ||
| 190 | KFPR - ERLAR | Revenue element | ||
| 191 | KFPR - ERLKZ | Completion indicator for agreement item | ||
| 192 | KFPR - FDATK | Agreement due date | ||
| 193 | KFPR - KOKRS | Controlling Area | ||
| 194 | KFPR - KSTAR | Cost Element | ||
| 195 | KFPR - MARK | Indicator: posting line selected? | ||
| 196 | KFPR - MEINH | Unit of Measure | ||
| 197 | KFPR - MGGES | Total Quantity | ||
| 198 | KFPR - MGVER | Total Quantity | ||
| 199 | KFPR - ORG_FDATK | Costs due on | ||
| 200 | KFPR - ORG_MEINH | Unit of Measure | ||
| 201 | KFPR - ORG_MGGES | Total Quantity | ||
| 202 | KFPR - ORG_PRICE | Transfer Prices: Price per Unit of Measure | ||
| 203 | KFPR - ORG_PTEXT | Item Text | ||
| 204 | KFPR - ORG_WTGES | Amount in transaction currency | ||
| 205 | KFPR - POSCNT | Entry Displayed | ||
| 206 | KFPR - POSTEXT | Text for allocation item (detail screen) | ||
| 207 | KFPR - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 208 | KFPR - RKFPBNR | Reference document number (reference to orig.doc. in KFPK) | ||
| 209 | KFPR - RKTEXT | Doc.header text | ||
| 210 | KFPR - ROBJNR | Object | ||
| 211 | KFPR - RPRCTR | Profit Center for Goods/Service Receiver | ||
| 212 | KFPR - RSTEXT | PS: Short description (first text line) | ||
| 213 | KFPR - RVORNR | Operation/Activity Number | ||
| 214 | KFPR - SOBJNR | Object | ||
| 215 | KFPR - SSTEXT | PS: Short description (first text line) | ||
| 216 | KFPR - SVORNR | Operation/Activity Number | ||
| 217 | KFPR - WAERS | Transaction Currency | ||
| 218 | KFPR - WTGES | Amount in transaction currency | ||
| 219 | KFPR - WTSUM | Amount in Transaction Currency (18 Digits) | ||
| 220 | KFPR - WTVER | Amount in transaction currency | ||
| 221 | KFPS_TPA - BELNR | Document number of a transfer price agreement/allocation | ||
| 222 | KFPS_TPA - KOKRS | Controlling Area | ||
| 223 | KFPS_TPA - ROBJNR | Object number | ||
| 224 | KFPS_TPA - SOBJNR | Object number | ||
| 225 | MESG - MSGV1 | Message Variable | ||
| 226 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 227 | NRIV - NRRANGENR | Number range number | ||
| 228 | NRIV - OBJECT | Name of number range object | ||
| 229 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 230 | PRHI - POSNR | WBS Element | ||
| 231 | PRHI - UP | Number of the superior WBS element | ||
| 232 | PRHI_INC - UP | Number of the superior WBS element | ||
| 233 | PRPS - ABGSL | Results Analysis Key | ||
| 234 | PRPS - FAKKZ | Indicator: Billing element | ||
| 235 | PRPS - OBJNR | Object number | ||
| 236 | PRPS - PBUKR | Company code for WBS element | ||
| 237 | PRPS - PGSBR | Business area for WBS element | ||
| 238 | PRPS - PKOKR | Controlling area for WBS element | ||
| 239 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 240 | PRPS - POST1 | PS: Short description (first text line) | ||
| 241 | PRPS - PRCTR | Profit Center | ||
| 242 | PRPS - PSPHI | Current number of the appropriate project | ||
| 243 | PRPS - PSPNR | WBS Element | ||
| 244 | PRPS - STUFE | Level in project hierarchy | ||
| 245 | PRPS - SUBPR | Sub-project in work breakdown structure | ||
| 246 | PRPS - XSTAT | Statistical WBS element | ||
| 247 | PRPS2_INC - ABGSL | Results Analysis Key | ||
| 248 | PRPS2_INC - FAKKZ | Indicator: Billing element | ||
| 249 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 250 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 251 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 252 | PRPS2_INC - PRCTR | Profit Center | ||
| 253 | PRPS2_INC - STUFE | Level in project hierarchy | ||
| 254 | PRPS2_INC - SUBPR | Sub-project in work breakdown structure | ||
| 255 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 256 | PRPS_INC - ABGSL | Results Analysis Key | ||
| 257 | PRPS_INC - FAKKZ | Indicator: Billing element | ||
| 258 | PRPS_INC - OBJNR | Object number | ||
| 259 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 260 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 261 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 262 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 263 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 264 | PRPS_INC - PRCTR | Profit Center | ||
| 265 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 266 | PRPS_INC - STUFE | Level in project hierarchy | ||
| 267 | PRPS_INC - SUBPR | Sub-project in work breakdown structure | ||
| 268 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 269 | RPSCO - GJAHR | Fiscal Year | ||
| 270 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 271 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 272 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 273 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 274 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 275 | SCREEN - INPUT | SCREEN-INPUT | ||
| 276 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 277 | SCREEN - NAME | SCREEN-NAME | ||
| 278 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 279 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 280 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 281 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 282 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 283 | SI_COBL - APLZL | Internal counter | ||
| 284 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 285 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 286 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 287 | SI_COBL - GJAHR | Fiscal Year | ||
| 288 | SI_COBL - MEINS | Base Unit of Measure | ||
| 289 | SI_COBL - MONAT | Fiscal period | ||
| 290 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 291 | SI_COBL - WAERS | Currency Key | ||
| 292 | SWOTOBJID - OBJTYPE | Object Type | ||
| 293 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 294 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 295 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 296 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 297 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 298 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 299 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 300 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 301 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 302 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 303 | SYST - MSGID | ABAP System Field: Message ID | ||
| 304 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 305 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 306 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 307 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 308 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 310 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 311 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 312 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 313 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 314 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 315 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 316 | T009B - POPER | Posting period | ||
| 317 | T100 - ARBGB | Application Area | ||
| 318 | TACT - ACTVT | Activity | ||
| 319 | TCNDB - PROFID | Profile for logical database PSJ | ||
| 320 | THEAD - TDID | Text ID | ||
| 321 | THEAD - TDNAME | Name | ||
| 322 | THEAD - TDOBJECT | Texts: application object | ||
| 323 | TKA01 - KOKRS | Controlling Area | ||
| 324 | TKA01 - WAERS | Currency Key | ||
| 325 | TKFPA - BLART | Document type: Transfer price agreement/allocation | ||
| 326 | TKFPA - BLTYP | Document category: Transfer price agreement/allocation | ||
| 327 | TKFPA - FBLART | Transfer price allocation document type | ||
| 328 | TKFPA - KOKRS | Controlling Area | ||
| 329 | TKFPA - MGEFL | Manage Quantities in Transfer Price Agreements | ||
| 330 | TKFPA - NRRNG | Number range number | ||
| 331 | V_TKA09_V - VALUTYP | Valuation View |