Data Element list used by SAP ABAP Table KFPR (Screen Fields for SAPMKFPR)
SAP ABAP Table 
KFPR (Screen Fields for SAPMKFPR) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
CO_APLZL | General counter for order | |
| 6 | Data Element |
CO_APLZL | General counter for order | |
| 7 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 8 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 9 | Data Element |
CO_MEINH | Unit of Measure | |
| 10 | Data Element |
CO_MEINH | Unit of Measure | |
| 11 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 12 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 13 | Data Element |
CURTP | Currency type and valuation view | |
| 14 | Data Element |
J_OBJNROUT | Object | |
| 15 | Data Element |
J_OBJNROUT | Object | |
| 16 | Data Element |
KBLAEDAT | Date of Last Change | |
| 17 | Data Element |
KBLAEDAT | Date of Last Change | |
| 18 | Data Element |
KBLAEN | Last changed by | |
| 19 | Data Element |
KBLAEN | Last changed by | |
| 20 | Data Element |
KBLERDAT | Entry date | |
| 21 | Data Element |
KBLERDAT | Entry date | |
| 22 | Data Element |
KBLERF | Created by | |
| 23 | Data Element |
KBLERF | Created by | |
| 24 | Data Element |
KBLFDATK | Costs due on | |
| 25 | Data Element |
KBLKEY_DAT | Archiving key date | |
| 26 | Data Element |
KBLKTEXT | Doc.header text | |
| 27 | Data Element |
KBLKTEXT | Doc.header text | |
| 28 | Data Element |
KBLLINCNT | No.of items display field | |
| 29 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 30 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 31 | Data Element |
KBLPOSCNT | Entry Displayed | |
| 32 | Data Element |
KBLRESZ | Residence time (calendar months) | |
| 33 | Data Element |
KBLVORGANG | Business Transaction | |
| 34 | Data Element |
KDAUF | Sales Order Number | |
| 35 | Data Element |
KDPOS | Item number in Sales Order | |
| 36 | Data Element |
KFPBLA | Document type: Transfer price agreement/allocation | |
| 37 | Data Element |
KFPBLT | Document category: Transfer price agreement/allocation | |
| 38 | Data Element |
KFPBNR | Document number of a transfer price agreement/allocation | |
| 39 | Data Element |
KFPBPE | Sequential number of allocation for document item | |
| 40 | Data Element |
KFPBPOS | Document item: transfer price agreement/allocation | |
| 41 | Data Element |
KFPERLAR | Revenue element | |
| 42 | Data Element |
KFPERLKZ | Completion indicator for agreement item | |
| 43 | Data Element |
KFPFBA | Transfer price allocation document type | |
| 44 | Data Element |
KFPFDATV | Agreement due date | |
| 45 | Data Element |
KFPFRDIR | Release agreement directly | |
| 46 | Data Element |
KFPFRKZ | Transfer price agreement release indicator | |
| 47 | Data Element |
KFPLTXT | Long text exists | |
| 48 | Data Element |
KFPPRICE | Transfer Prices: Price per Unit of Measure | |
| 49 | Data Element |
KFPPRICE | Transfer Prices: Price per Unit of Measure | |
| 50 | Data Element |
KFPRBLPOS | Ref.doc.item | |
| 51 | Data Element |
KFPRBNR | Reference document number (reference to orig.doc. in KFPK) | |
| 52 | Data Element |
KFPRBNR | Reference document number (reference to orig.doc. in KFPK) | |
| 53 | Data Element |
KFPR_KATEGORIE | Document item category (agreed, allocated, open) | |
| 54 | Data Element |
KFPR_PTEXT | Text for allocation item (detail screen) | |
| 55 | Data Element |
KFPR_RPRCTR | Profit Center for Goods/Service Receiver | |
| 56 | Data Element |
KFPR_SPRCTR | Profit Center for Provider | |
| 57 | Data Element |
KFPVTC | Amount in transaction currency | |
| 58 | Data Element |
KFPVTC | Amount in transaction currency | |
| 59 | Data Element |
KFPVTC | Amount in transaction currency | |
| 60 | Data Element |
KFPVTC19 | Amount in Transaction Currency (18 Digits) | |
| 61 | Data Element |
KOKRS | Controlling Area | |
| 62 | Data Element |
KOSTL | Cost Center | |
| 63 | Data Element |
KSTAR | Cost Element | |
| 64 | Data Element |
LOGSYS | Logical system | |
| 65 | Data Element |
MANDT | Client | |
| 66 | Data Element |
MARK | Indicator: posting line selected? | |
| 67 | Data Element |
MEGXXX | Total Quantity | |
| 68 | Data Element |
MEGXXX | Total Quantity | |
| 69 | Data Element |
MEGXXX | Total Quantity | |
| 70 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 71 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 72 | Data Element |
NRNR | Number range number | |
| 73 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 74 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 75 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 76 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 77 | Data Element |
SGTXT | Item Text | |
| 78 | Data Element |
SGTXT | Item Text | |
| 79 | Data Element |
STOBNR | Number of the reversed document | |
| 80 | Data Element |
TWAER | Transaction Currency | |
| 81 | Data Element |
URSCH | Source structure | |
| 82 | Data Element |
URZUO | Source Assignment | |
| 83 | Data Element |
VORNR | Operation/Activity Number | |
| 84 | Data Element |
VORNR | Operation/Activity Number | |
| 85 | Data Element |
XBLNR1 | Reference Document Number |
