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