Table/Structure Field list used by SAP ABAP Program RFFMRP20 (Reconstruct Actual Data from Purchase Orders)
SAP ABAP Program
RFFMRP20 (Reconstruct Actual Data from Purchase Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
COFP - EBELN | Purchasing Document Number | |
3 | ![]() |
COFP - WRTTP | Value Type | |
4 | ![]() |
COFP_ONLY - EBELN | Purchasing Document Number | |
5 | ![]() |
COFP_ONLY - WRTTP | Value Type | |
6 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKKN - FIPOS | Commitment Item | |
9 | ![]() |
EKKN - SAKTO | G/L Account Number | |
10 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
EKKO - BUKRS | Company Code | |
12 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
17 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
18 | ![]() |
EKKODATA - BUKRS | Company Code | |
19 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
20 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKPO - WERKS | Plant | |
22 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
23 | ![]() |
EKPO - MATNR | Material Number | |
24 | ![]() |
EKPO - KNTTP | Account assignment category | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKPO - BWTAR | Valuation type | |
28 | ![]() |
EKPO - BUKRS | Company Code | |
29 | ![]() |
EKPO - FIPOS | Commitment Item | |
30 | ![]() |
EKPODATA - BUKRS | Company Code | |
31 | ![]() |
EKPODATA - BWTAR | Valuation type | |
32 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
33 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
34 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
EKPODATA - MATNR | Material Number | |
36 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
37 | ![]() |
EKPODATA - WERKS | Plant | |
38 | ![]() |
FMDY - XFELD | Checkbox | |
39 | ![]() |
FMEP - WRTTP | Value Type | |
40 | ![]() |
FMFPO - FIKRS | Financial Management Area | |
41 | ![]() |
FMFPO - FIPOS | Commitment Item | |
42 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
43 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
44 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001 - KTOPL | Chart of Accounts | |
48 | ![]() |
T001 - XFMCO | Indicator: Project Cash Management active? | |
49 | ![]() |
T001K - BWMOD | Valuation grouping code | |
50 | ![]() |
T001W - BWKEY | Valuation area | |
51 | ![]() |
T001W - WERKS | Plant |