Table/Structure Field list used by SAP ABAP Program MKFPRI01 (Include MKFPRI01)
SAP ABAP Program
MKFPRI01 (Include MKFPRI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - NRRANGENR | Number range number | ||
| 2 | KFPE - ERLKZ | Completion indicator for agreement item | ||
| 3 | KFPK - MANDT | Client | ||
| 4 | KFPK - XBLNR | Reference Document Number | ||
| 5 | KFPK - VRGNG | Business Transaction | ||
| 6 | KFPK - STOBNR | Number of the reversed document | ||
| 7 | KFPK - LTEXT | Long text exists | ||
| 8 | KFPK - KTEXT | Doc.header text | ||
| 9 | KFPK - KOKRS | Controlling Area | ||
| 10 | KFPK - KERFAS | Created by | ||
| 11 | KFPK - KERDAT | Entry date | ||
| 12 | KFPK - BUDAT | Posting Date in the Document | ||
| 13 | KFPK - KLOEKZ | Deletion Indicator | ||
| 14 | KFPK - BLTYP | Document category: Transfer price agreement/allocation | ||
| 15 | KFPK - BLDAT | Document Date in Document | ||
| 16 | KFPK - BLART | Document type: Transfer price agreement/allocation | ||
| 17 | KFPK - BELNR | Document number of a transfer price agreement/allocation | ||
| 18 | KFPK_DAT - RKOSTL | Cost Center | ||
| 19 | KFPK_DAT - RNPLNR | Network Number for Account Assignment | ||
| 20 | KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | KFPK_DAT - SAUFNR | Order Number | ||
| 22 | KFPK_DAT - SNPLNR | Network Number for Account Assignment | ||
| 23 | KFPK_DAT - SPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | KFPK_DAT - STOBNR | Number of the reversed document | ||
| 25 | KFPK_DAT - VRGNG | Business Transaction | ||
| 26 | KFPK_DAT - XBLNR | Reference Document Number | ||
| 27 | KFPK_DAT - RAUFNR | Order Number | ||
| 28 | KFPK_DAT - LTEXT | Long text exists | ||
| 29 | KFPK_DAT - KTEXT | Doc.header text | ||
| 30 | KFPK_DAT - KLOEKZ | Deletion Indicator | ||
| 31 | KFPK_DAT - KERFAS | Created by | ||
| 32 | KFPK_DAT - KERDAT | Entry date | ||
| 33 | KFPK_DAT - BUDAT | Posting Date in the Document | ||
| 34 | KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | ||
| 35 | KFPK_DAT - BLDAT | Document Date in Document | ||
| 36 | KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | ||
| 37 | KFPP - FDATK | Agreement due date | ||
| 38 | KFPP - WTGES | Amount in transaction currency | ||
| 39 | KFPP - WAERS | Transaction Currency | ||
| 40 | KFPP - PTEXT | Item Text | ||
| 41 | KFPP - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 42 | KFPP - MGGES | Total Quantity | ||
| 43 | KFPP - MEINH | Unit of Measure | ||
| 44 | KFPP - KSTAR | Cost Element | ||
| 45 | KFPP - ERLKZ | Completion indicator for agreement item | ||
| 46 | KFPP - ERLAR | Revenue element | ||
| 47 | KFPP - BLPOS | Document item: transfer price agreement/allocation | ||
| 48 | KFPP_DAT - KSTAR | Cost Element | ||
| 49 | KFPP_DAT - WTGES | Amount in transaction currency | ||
| 50 | KFPP_DAT - WAERS | Transaction Currency | ||
| 51 | KFPP_DAT - PTEXT | Item Text | ||
| 52 | KFPP_DAT - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 53 | KFPP_DAT - MEINH | Unit of Measure | ||
| 54 | KFPP_DAT - FDATK | Agreement due date | ||
| 55 | KFPP_DAT - ERLKZ | Completion indicator for agreement item | ||
| 56 | KFPP_DAT - ERLAR | Revenue element | ||
| 57 | KFPP_DAT - MGGES | Total Quantity | ||
| 58 | KFPR - PRICE | Transfer Prices: Price per Unit of Measure | ||
| 59 | KFPR - PTEXT | Item Text | ||
| 60 | KFPR - RAUFNR | Order Number | ||
| 61 | KFPR - RKOSTL | Cost Center | ||
| 62 | KFPR - RNPLNR | Network Number for Account Assignment | ||
| 63 | KFPR - ROBJNR | Object | ||
| 64 | KFPR - RPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 65 | KFPR - RVORNR | Operation/Activity Number | ||
| 66 | KFPR - SAUFNR | Order Number | ||
| 67 | KFPR - SNPLNR | Network Number for Account Assignment | ||
| 68 | KFPR - SOBJNR | Object | ||
| 69 | KFPR - SPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 70 | KFPR - STOBNR | Number of the reversed document | ||
| 71 | KFPR - SVORNR | Operation/Activity Number | ||
| 72 | KFPR - WAERS | Transaction Currency | ||
| 73 | KFPR - WTGES | Amount in transaction currency | ||
| 74 | KFPR - WTVER | Amount in transaction currency | ||
| 75 | KFPR - XBLNR | Reference Document Number | ||
| 76 | KFPR - ORG_WTGES | Amount in transaction currency | ||
| 77 | KFPR - BELNR | Document number of a transfer price agreement/allocation | ||
| 78 | KFPR - BLART | Document type: Transfer price agreement/allocation | ||
| 79 | KFPR - BLDAT | Document Date in Document | ||
| 80 | KFPR - BLPOS | Document item: transfer price agreement/allocation | ||
| 81 | KFPR - BUDAT | Posting Date in the Document | ||
| 82 | KFPR - ERLAR | Revenue element | ||
| 83 | KFPR - ERLKZ | Completion indicator for agreement item | ||
| 84 | KFPR - FDATK | Agreement due date | ||
| 85 | KFPR - KOKRS | Controlling Area | ||
| 86 | KFPR - KSTAR | Cost Element | ||
| 87 | KFPR - KTEXT | Doc.header text | ||
| 88 | KFPR - MARK | Indicator: posting line selected? | ||
| 89 | KFPR - MEINH | Unit of Measure | ||
| 90 | KFPR - MGGES | Total Quantity | ||
| 91 | KFPR - MGVER | Total Quantity | ||
| 92 | KFPR - ORG_MGGES | Total Quantity | ||
| 93 | KFPR - POSCNT | Entry Displayed | ||
| 94 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 97 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 98 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User |