Table/Structure Field list used by SAP ABAP Program MKFPRF03 (Include MKFPRF03)
SAP ABAP Program
MKFPRF03 (Include MKFPRF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | AUFK - PRCTR | Profit Center | ||
| 8 | COBL - VORGN | Transaction Type for General Ledger | ||
| 9 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 10 | COKA - MANDT | Client | ||
| 11 | COKA - OBJNR | Object number | ||
| 12 | COKA - MEINH | Unit of Measure | ||
| 13 | COKA - KSTAR | Cost Element | ||
| 14 | COKA - GJAHR | Fiscal Year | ||
| 15 | INRI - NRRANGENR | Number range number | ||
| 16 | KFPK - BELNR | Document number of a transfer price agreement/allocation | ||
| 17 | KFPK - BLTYP | Document category: Transfer price agreement/allocation | ||
| 18 | KFPK - KOKRS | Controlling Area | ||
| 19 | KFPK - LOGSYS | Logical system | ||
| 20 | KFPK - VRGNG | Business Transaction | ||
| 21 | KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | ||
| 22 | KFPK_DAT - VRGNG | Business Transaction | ||
| 23 | KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | ||
| 24 | KFPK_DAT - LOGSYS | Logical system | ||
| 25 | KFPP - MEINH | Unit of Measure | ||
| 26 | KFPP - WTGES | Amount in transaction currency | ||
| 27 | KFPP - PTEXT | Item Text | ||
| 28 | KFPP - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 29 | KFPP - MGGES | Total Quantity | ||
| 30 | KFPP - KSTAR | Cost Element | ||
| 31 | KFPP - KOKRS | Controlling Area | ||
| 32 | KFPP - FDATK | Agreement due date | ||
| 33 | KFPP - ERLKZ | Completion indicator for agreement item | ||
| 34 | KFPP - ERLAR | Revenue element | ||
| 35 | KFPP - BLPOS | Document item: transfer price agreement/allocation | ||
| 36 | KFPP - BELNR | Document number of a transfer price agreement/allocation | ||
| 37 | KFPP_DAT - ERLAR | Revenue element | ||
| 38 | KFPP_DAT - WTGES | Amount in transaction currency | ||
| 39 | KFPP_DAT - PTEXT | Item Text | ||
| 40 | KFPP_DAT - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 41 | KFPP_DAT - MGGES | Total Quantity | ||
| 42 | KFPP_DAT - KSTAR | Cost Element | ||
| 43 | KFPP_DAT - FDATK | Agreement due date | ||
| 44 | KFPP_DAT - ERLKZ | Completion indicator for agreement item | ||
| 45 | KFPP_DAT - MEINH | Unit of Measure | ||
| 46 | KFPR - BLART | Document type: Transfer price agreement/allocation | ||
| 47 | KFPR - BLPOS | Document item: transfer price agreement/allocation | ||
| 48 | KFPR - KOKRS | Controlling Area | ||
| 49 | KFPR - ROBJNR | Object | ||
| 50 | KFPR - RPRCTR | Profit Center for Goods/Service Receiver | ||
| 51 | KFPR - SOBJNR | Object | ||
| 52 | RPSCO - GJAHR | Fiscal Year | ||
| 53 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 62 | TACT - ACTVT | Activity | ||
| 63 | TKA01 - KOKRS | Controlling Area | ||
| 64 | TKA01 - LMONA | Fiscal Year Variant | ||
| 65 | TKA09 - VALUTYP | Valuation View | ||
| 66 | TKFPA - BLART | Document type: Transfer price agreement/allocation | ||
| 67 | TKFPA - BLTYP | Document category: Transfer price agreement/allocation | ||
| 68 | TKFPA - KOKRS | Controlling Area | ||
| 69 | TKFPA - MGEFL | Manage Quantities in Transfer Price Agreements | ||
| 70 | TKFPA - NRRNG | Number range number | ||
| 71 | TKFPA - VERLAR | Revenue element | ||
| 72 | TKFPA - VKSTAR | Cost Element |