Table/Structure Field list used by SAP ABAP Program RKANBU01_OLD (Transfer Purchase Requisition and Purchase Order Commitments)
SAP ABAP Program
RKANBU01_OLD (Transfer Purchase Requisition and Purchase Order Commitments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFK - AUTYP | Order category | ||
| 3 | AUFKV - AUTYP | Order category | ||
| 4 | AUFKV - KOKRS | Controlling Area | ||
| 5 | BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | ||
| 6 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 7 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 9 | COEP - OBJNR | Object number | ||
| 10 | COEP_ONLY - OBJNR | Object number | ||
| 11 | COOI - REFBN | Reference Document Number | ||
| 12 | COOI - RFPOS | Item number of reference document | ||
| 13 | CSKS - KOSTL | Cost Center | ||
| 14 | CSKSI - BKZOB | Lock Indicator for Commitment Update | ||
| 15 | CSKSV - BKZOB | Lock Indicator for Commitment Update | ||
| 16 | DD02L - TABNAME | Table Name | ||
| 17 | DD03P - OUTPUTLEN | Output Length | ||
| 18 | DD03P - SCRTEXT_L | Long Field Label | ||
| 19 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 20 | DD03P - SCRTEXT_S | Short Field Label | ||
| 21 | DD03P - TABNAME | Table Name | ||
| 22 | EBAN - BANFN | Purchase requisition number | ||
| 23 | EBAN - BNFPO | Item number of purchase requisition | ||
| 24 | EBAN - LFDAT | Item delivery date | ||
| 25 | EBAN - XOBLR | Item affects commitments | ||
| 26 | EBKN - BANFN | Purchase requisition number | ||
| 27 | EBKN - BNFPO | Item number of purchase requisition | ||
| 28 | EKBP - EBELN | Purchasing Document Number | ||
| 29 | EKET - EBELN | Purchasing Document Number | ||
| 30 | EKET - EBELP | Item Number of Purchasing Document | ||
| 31 | EKET - EINDT | Item delivery date | ||
| 32 | EKETDATA - EINDT | Item delivery date | ||
| 33 | EKKN - EBELN | Purchasing Document Number | ||
| 34 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 35 | EKKO - BSTYP | Purchasing Document Category | ||
| 36 | EKKO - EBELN | Purchasing Document Number | ||
| 37 | EKKO - KNUMV | Number of the document condition | ||
| 38 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 39 | EKKODATA - KNUMV | Number of the document condition | ||
| 40 | EKPO - EBELN | Purchasing Document Number | ||
| 41 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 42 | EKPO - XOBLR | Item affects commitments | ||
| 43 | EKPODATA - XOBLR | Item affects commitments | ||
| 44 | FCS_ALV_RKANBU01_LIST2 - EBELN | Purchasing Document Number | ||
| 45 | FCS_ALV_RKANBU01_LIST2 - UNAME | User Name | ||
| 46 | FCS_ALV_RKANBU01_LIST3 - BANFN | Purchase requisition number | ||
| 47 | FCS_ALV_RKANBU01_LIST3 - UNAME | User Name | ||
| 48 | FCS_RKAGJOBL_LIST1 - ANZ_BANF | Natural number | ||
| 49 | FCS_RKAGJOBL_LIST1 - ANZ_BEST | Natural number | ||
| 50 | FCS_RKAGJOBL_LIST1 - POSKNTOBJ | Account assignment object | ||
| 51 | KOMK - KNUMV | Number of the document condition | ||
| 52 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 53 | MESG - ARBGB | Application Area | ||
| 54 | MESG - TXTNR | Message number | ||
| 55 | M_MBANG - AUFNR | Order Number | ||
| 56 | M_MBANG - BANFN | Purchase requisition number | ||
| 57 | M_MBANG - BNFPO | Item number of purchase requisition | ||
| 58 | M_MBANK - BANFN | Purchase requisition number | ||
| 59 | M_MBANK - BNFPO | Item number of purchase requisition | ||
| 60 | M_MBANK - KOKRS | Controlling Area | ||
| 61 | M_MBANK - KOSTL | Cost Center | ||
| 62 | M_MBANN - BANFN | Purchase requisition number | ||
| 63 | M_MBANN - BNFPO | Item number of purchase requisition | ||
| 64 | M_MBANN - NPLNR | Network Number for Account Assignment | ||
| 65 | M_MBANP - BANFN | Purchase requisition number | ||
| 66 | M_MBANP - BNFPO | Item number of purchase requisition | ||
| 67 | M_MBANP - POSID | Data element matchcode entry (F4 help) | ||
| 68 | M_MBANV - BANFN | Purchase requisition number | ||
| 69 | M_MBANV - BNFPO | Item number of purchase requisition | ||
| 70 | M_MBANV - VBELN | Sales and Distribution Document Number | ||
| 71 | M_MBANV - VBELP | Sales Document Item | ||
| 72 | M_MEKKG - AUFNR | Order Number | ||
| 73 | M_MEKKG - BSTYP | Purchasing Document Category | ||
| 74 | M_MEKKG - EBELN | Purchasing Document Number | ||
| 75 | M_MEKKG - EBELP | Item Number of Purchasing Document | ||
| 76 | M_MEKKK - BSTYP | Purchasing Document Category | ||
| 77 | M_MEKKK - EBELN | Purchasing Document Number | ||
| 78 | M_MEKKK - EBELP | Item Number of Purchasing Document | ||
| 79 | M_MEKKK - KOKRS | Controlling Area | ||
| 80 | M_MEKKK - KOSTL | Cost Center | ||
| 81 | M_MEKKN - BSTYP | Purchasing Document Category | ||
| 82 | M_MEKKN - EBELN | Purchasing Document Number | ||
| 83 | M_MEKKN - EBELP | Item Number of Purchasing Document | ||
| 84 | M_MEKKN - NPLNR | Network Number for Account Assignment | ||
| 85 | M_MEKKP - BSTYP | Purchasing Document Category | ||
| 86 | M_MEKKP - EBELN | Purchasing Document Number | ||
| 87 | M_MEKKP - EBELP | Item Number of Purchasing Document | ||
| 88 | M_MEKKP - POSID | Data element matchcode entry (F4 help) | ||
| 89 | M_MEKKV - BSTYP | Purchasing Document Category | ||
| 90 | M_MEKKV - EBELN | Purchasing Document Number | ||
| 91 | M_MEKKV - EBELP | Item Number of Purchasing Document | ||
| 92 | M_MEKKV - VBELN | Sales and Distribution Document Number | ||
| 93 | M_MEKKV - VBELP | Sales Document Item | ||
| 94 | PROJ - PSPID | Project definition | ||
| 95 | PROJ - VKOKR | Controlling area for the project | ||
| 96 | PROJ2_INC - VKOKR | Controlling area for the project | ||
| 97 | PROJ_INC - PSPID | Project definition | ||
| 98 | PROJ_INC - VKOKR | Controlling area for the project | ||
| 99 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 100 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 101 | RSMPE - FUNC | Menu Painter: Object code | ||
| 102 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 103 | SCREEN - INPUT | SCREEN-INPUT | ||
| 104 | SCREEN - NAME | SCREEN-NAME | ||
| 105 | SI_TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | ||
| 106 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 107 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 109 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 120 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 121 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 122 | TKA00 - GJAHR | Fiscal Year | ||
| 123 | TKA00 - KOKRS | Controlling Area | ||
| 124 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 125 | TKA00 - OAUFT | Commitments Management Active | ||
| 126 | TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | ||
| 127 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 128 | TKA01 - KOKRS | Controlling Area | ||
| 129 | VBAP - KZVBR | Consumption posting | ||
| 130 | VBAP - VBELN | Sales Document |