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 |