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