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 |
---|---|---|---|---|
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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 |