Data Element list used by SAP ABAP Table BAPIRKPF_APP (Transfer Structure: Display/List Reservation Header)
SAP ABAP Table
BAPIRKPF_APP (Transfer Structure: Display/List Reservation Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BSTER | Base date for reservation | ||
| 6 | BWART | Movement type (inventory management) | ||
| 7 | CIM_COUNT | Internal counter | ||
| 8 | CO_AUFPL | Routing number of operations in the order | ||
| 9 | DABRBEZ | Reference date for settlement | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | EKUNN | Account number of customer | ||
| 13 | FIPOS | Commitment Item | ||
| 14 | FISTL | Funds Center | ||
| 15 | FKBER_SHORT | Functional Area | ||
| 16 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 17 | IMKEY | Internal Key for Real Estate Object | ||
| 18 | JV_PART | Partner account number | ||
| 19 | JV_RECIND | Recovery Indicator | ||
| 20 | KDAUF | Sales Order Number | ||
| 21 | KDEIN | Delivery schedule for sales order | ||
| 22 | KDPOS | Item number in Sales Order | ||
| 23 | KOKRS | Controlling Area | ||
| 24 | KOSTL | Cost Center | ||
| 25 | KSTRG | Cost Object | ||
| 26 | KZVER | Origin | ||
| 27 | NPLNR | Network Number for Account Assignment | ||
| 28 | PARBU | Clearing company code | ||
| 29 | PARGB | Trading partner's business area | ||
| 30 | PRCTR | Profit Center | ||
| 31 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 32 | RSNUM | Number of reservation/dependent requirements | ||
| 33 | SAKNR | G/L Account Number | ||
| 34 | SERNR | BOM explosion number | ||
| 35 | UMLGO | Receiving/issuing storage location | ||
| 36 | UMWRK | Receiving plant/issuing plant | ||
| 37 | USNAM | User name | ||
| 38 | VORNR | Operation/Activity Number | ||
| 39 | WBS_ELEM | Work breakdown structure element (WBS element) | ||
| 40 | WEMPF | Goods recipient | ||
| 41 | WERKS_D | Plant | ||
| 42 | XCALE | Check date against factory calendar |