Table/Structure Field list used by SAP ABAP Program RKOFILE0 (Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE)
SAP ABAP Program
RKOFILE0 (Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 2 | COAS - IVPRO | Investment measure profile | ||
| 3 | COAS - OBJNR | Object number | ||
| 4 | COBR_INFO - BUKRS | Company Code | ||
| 5 | COBR_INFO - KOKRS | Controlling Area | ||
| 6 | DFTABELLE - FDINH | Default value | ||
| 7 | DFTABELLE - FDNAM | Field containing the default value | ||
| 8 | KAUF - AUF_INDEX | Index for the object in internal table | ||
| 9 | KCDSM - REPID | Sender structure | ||
| 10 | OREXT - ANLN1_1 | Main Asset Number | ||
| 11 | OREXT - ANLN1_2 | Main Asset Number | ||
| 12 | OREXT - ANLN1_3 | Main Asset Number | ||
| 13 | OREXT - ANLN2_1 | Asset Subnumber | ||
| 14 | OREXT - ANLN2_2 | Asset Subnumber | ||
| 15 | OREXT - ANLN2_3 | Asset Subnumber | ||
| 16 | OREXT - AQZIF_1 | Character field 13 digits | ||
| 17 | OREXT - AQZIF_2 | Character field 13 digits | ||
| 18 | OREXT - AQZIF_3 | Character field 13 digits | ||
| 19 | OREXT - AUFNR | Order Number | ||
| 20 | OREXT - AUFNR_1 | Order Number | ||
| 21 | OREXT - AUFNR_2 | Order Number | ||
| 22 | OREXT - AUFNR_3 | Order Number | ||
| 23 | OREXT - BETRR_1 | Field Name | ||
| 24 | OREXT - BETRR_2 | Field Name | ||
| 25 | OREXT - BETRR_3 | Field Name | ||
| 26 | OREXT - BUKRS | Company Code | ||
| 27 | OREXT - BUKRS_1 | Company Code | ||
| 28 | OREXT - BUKRS_2 | Company Code | ||
| 29 | OREXT - BUKRS_3 | Company Code | ||
| 30 | OREXT - GSBER_1 | Business Area | ||
| 31 | OREXT - GSBER_2 | Business Area | ||
| 32 | OREXT - GSBER_3 | Business Area | ||
| 33 | OREXT - HKONT_1 | G/L Account Number | ||
| 34 | OREXT - HKONT_2 | G/L Account Number | ||
| 35 | OREXT - HKONT_3 | G/L Account Number | ||
| 36 | OREXT - KDAUF_1 | Sales Order Number | ||
| 37 | OREXT - KDAUF_2 | Sales Order Number | ||
| 38 | OREXT - KDAUF_3 | Sales Order Number | ||
| 39 | OREXT - KDPOS_1 | Item number in Sales Order | ||
| 40 | OREXT - KDPOS_2 | Item number in Sales Order | ||
| 41 | OREXT - KDPOS_3 | Item number in Sales Order | ||
| 42 | OREXT - KOKRS | Controlling Area | ||
| 43 | OREXT - KONTY_1 | Account assignment category | ||
| 44 | OREXT - KONTY_2 | Account assignment category | ||
| 45 | OREXT - KONTY_3 | Account assignment category | ||
| 46 | OREXT - KOSTL_1 | Receiver cost center | ||
| 47 | OREXT - KOSTL_2 | Receiver cost center | ||
| 48 | OREXT - KOSTL_3 | Receiver cost center | ||
| 49 | OREXT - KSTRG_1 | Cost Object | ||
| 50 | OREXT - KSTRG_2 | Cost Object | ||
| 51 | OREXT - KSTRG_3 | Cost Object | ||
| 52 | OREXT - NPLNR_1 | Network Number for Account Assignment | ||
| 53 | OREXT - NPLNR_2 | Network Number for Account Assignment | ||
| 54 | OREXT - NPLNR_3 | Network Number for Account Assignment | ||
| 55 | OREXT - PERBZ_1 | Settlement type | ||
| 56 | OREXT - PERBZ_2 | Settlement type | ||
| 57 | OREXT - PERBZ_3 | Settlement type | ||
| 58 | OREXT - POSID_1 | Work Breakdown Structure Element (WBS Element) | ||
| 59 | OREXT - POSID_2 | Work Breakdown Structure Element (WBS Element) | ||
| 60 | OREXT - POSID_3 | Work Breakdown Structure Element (WBS Element) | ||
| 61 | OREXT - PRCTR_1 | Profit Center | ||
| 62 | OREXT - PRCTR_2 | Profit Center | ||
| 63 | OREXT - PRCTR_3 | Profit Center | ||
| 64 | OREXT - PROZS_1 | Character field of length 6 | ||
| 65 | OREXT - PROZS_2 | Character field of length 6 | ||
| 66 | OREXT - PROZS_3 | Character field of length 6 | ||
| 67 | OREXT - URZUO_1 | Source Assignment | ||
| 68 | OREXT - URZUO_2 | Source Assignment | ||
| 69 | OREXT - URZUO_3 | Source Assignment | ||
| 70 | OREXT - VORNR_1 | Operation/Activity Number | ||
| 71 | OREXT - VORNR_2 | Operation/Activity Number | ||
| 72 | OREXT - VORNR_3 | Operation/Activity Number | ||
| 73 | PRPS - PSPNR | WBS Element | ||
| 74 | SREXT - ANLN1 | Main Asset Number | ||
| 75 | SREXT - ANLN2 | Asset Subnumber | ||
| 76 | SREXT - AQZIF | Character field 13 digits | ||
| 77 | SREXT - AUFNR | Order Number | ||
| 78 | SREXT - BETRR | Field Name | ||
| 79 | SREXT - BUKRS | Company Code | ||
| 80 | SREXT - GSBER | Business Area | ||
| 81 | SREXT - HKONT | G/L Account Number | ||
| 82 | SREXT - KDAUF | Sales Order Number | ||
| 83 | SREXT - KDPOS | Item number in Sales Order | ||
| 84 | SREXT - KONTY | Account assignment category | ||
| 85 | SREXT - KOSTL | Receiver cost center | ||
| 86 | SREXT - KSTRG | Cost Object | ||
| 87 | SREXT - NPLNR | Network Number for Account Assignment | ||
| 88 | SREXT - PERBZ | Settlement type | ||
| 89 | SREXT - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 90 | SREXT - PRCTR | Profit Center | ||
| 91 | SREXT - PROZS | Character field of length 6 | ||
| 92 | SREXT - URZUO | Source Assignment | ||
| 93 | SREXT - VORNR | Operation/Activity Number | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | T242V - PERIV | Fiscal year variant | ||
| 102 | T242V - WAERS | Currency | ||
| 103 | T242Y - GRPID | Data transfer: Source |