Table/Structure Field list used by SAP ABAP Program RKFPPDATA (Include RKFPPDATA)
SAP ABAP Program
RKFPPDATA (Include RKFPPDATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFVGD - APLZL | General counter for order | |
3 | ![]() |
AFVKI - APLZL | General counter for order | |
4 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
5 | ![]() |
AUFK - AUFNR | Order Number | |
6 | ![]() |
KFPE - MGVER | Total Quantity | |
7 | ![]() |
KFPE - WTVER | Amount in transaction currency | |
8 | ![]() |
KFPK - KOKRS | Controlling Area | |
9 | ![]() |
KFPK - KTEXT | Doc.header text | |
10 | ![]() |
KFPK - KERFAS | Created by | |
11 | ![]() |
KFPK - KERDAT | Entry date | |
12 | ![]() |
KFPK - KAEDAT | Date of Last Change | |
13 | ![]() |
KFPK - BLDAT | Document Date in Document | |
14 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
15 | ![]() |
KFPK - BLART | Document type: Transfer price agreement/allocation | |
16 | ![]() |
KFPK - KAENDE | Last changed by | |
17 | ![]() |
KFPK_DAT - KERDAT | Entry date | |
18 | ![]() |
KFPK_DAT - KTEXT | Doc.header text | |
19 | ![]() |
KFPK_DAT - KERFAS | Created by | |
20 | ![]() |
KFPK_DAT - KAENDE | Last changed by | |
21 | ![]() |
KFPK_DAT - KAEDAT | Date of Last Change | |
22 | ![]() |
KFPK_DAT - BLDAT | Document Date in Document | |
23 | ![]() |
KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | |
24 | ![]() |
KFPP - WTGES | Amount in transaction currency | |
25 | ![]() |
KFPP - WAERS | Transaction Currency | |
26 | ![]() |
KFPP - ERLAR | Revenue element | |
27 | ![]() |
KFPP - PTEXT | Item Text | |
28 | ![]() |
KFPP - MGGES | Total Quantity | |
29 | ![]() |
KFPP - MEINH | Unit of Measure | |
30 | ![]() |
KFPP - KOKRS | Controlling Area | |
31 | ![]() |
KFPP - FDATK | Agreement due date | |
32 | ![]() |
KFPP - ERLKZ | Completion indicator for agreement item | |
33 | ![]() |
KFPP - BLPOS | Document item: transfer price agreement/allocation | |
34 | ![]() |
KFPP - BELNR | Document number of a transfer price agreement/allocation | |
35 | ![]() |
KFPP - KSTAR | Cost Element | |
36 | ![]() |
KFPP_DAT - MGGES | Total Quantity | |
37 | ![]() |
KFPP_DAT - WTGES | Amount in transaction currency | |
38 | ![]() |
KFPP_DAT - WAERS | Transaction Currency | |
39 | ![]() |
KFPP_DAT - PTEXT | Item Text | |
40 | ![]() |
KFPP_DAT - MEINH | Unit of Measure | |
41 | ![]() |
KFPP_DAT - KSTAR | Cost Element | |
42 | ![]() |
KFPP_DAT - FDATK | Agreement due date | |
43 | ![]() |
KFPP_DAT - ERLKZ | Completion indicator for agreement item | |
44 | ![]() |
KFPP_DAT - ERLAR | Revenue element | |
45 | ![]() |
KFPR - RPRCTR | Profit Center for Goods/Service Receiver | |
46 | ![]() |
KFPR - SPRCTR | Profit Center for Provider | |
47 | ![]() |
KFPS_SM - IDENTIFICATION | Object Identification In Output Format (With Object Type) | |
48 | ![]() |
ONR00 - OBJNR | Object number | |
49 | ![]() |
PRPS - PSPNR | WBS Element | |
50 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
51 | ![]() |
TKA01 - KOKRS | Controlling Area |