Data Element list used by SAP ABAP Table RKPFI (Transfer String for Line Items)
SAP ABAP Table RKPFI (Transfer String for Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BELNRA | Accounting document number (activity line) | |
3 | Data Element | BELNRB | Accounting document number (account assignment line) | |
4 | Data Element | BP_GEBER | Fund | |
5 | Data Element | BP_POSIT | Internal commitment item (8 chars) | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUKRSA | Company code in an accounting document (activity line) | |
8 | Data Element | BUKRSB | Company code in an accounting document (acct asst line) | |
9 | Data Element | BUZEIA | Posting line in accounting document document (activity line) | |
10 | Data Element | BUZEIB | Posting line within accounting document (acct asst line) | |
11 | Data Element | BWAER | Company Code Currency | |
12 | Data Element | CO_BELNR | Document Number | |
13 | Data Element | CO_BLDAT | Document Date | |
14 | Data Element | CO_BUDAT | Posting Date | |
15 | Data Element | CO_BUZEI | Posting row | |
16 | Data Element | CO_CPUDT | Date Document Was Created | |
17 | Data Element | CO_OBJNR | Object in edited format | |
18 | Data Element | CO_OBJ_A | Object type | |
19 | Data Element | CO_PERIO | Period | |
20 | Data Element | CO_USNAM | Name of user | |
21 | Data Element | CO_VORGANG | CO Business Transaction | |
22 | Data Element | CO_WRTTP | Value Type | |
23 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
24 | Data Element | EBELN | Purchasing Document Number | |
25 | Data Element | EBELP | Item Number of Purchasing Document | |
26 | Data Element | EINDT | Item delivery date | |
27 | Data Element | ETENR | Schedule line | |
28 | Data Element | FIKRS | Financial Management Area | |
29 | Data Element | FIPOS | Commitment Item | |
30 | Data Element | FM_UMBKZ | Transfer flag | |
31 | Data Element | FM_WAERS | FM area currency | |
32 | Data Element | FM_ZHLDT | Funds Management - Update Date | |
33 | Data Element | GBETR | Hedged Amount in Foreign Currency | |
34 | Data Element | GJAHR | Fiscal Year | |
35 | Data Element | GJAHRA | Fiscal year in an accounting document (activity line) | |
36 | Data Element | GJAHRB | Fiscal year in accounting document (account assignment line) | |
37 | Data Element | GSBER | Business Area | |
38 | Data Element | HKONT | General Ledger Account | |
39 | Data Element | J_OBJNR | Object number | |
40 | Data Element | KBLNR | Document Number for Earmarked Funds | |
41 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
42 | Data Element | KOKRS | Controlling Area | |
43 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
44 | Data Element | KUNNR | Customer Number | |
45 | Data Element | KURSF | Exchange rate | |
46 | Data Element | KURSFIKRS | Translation rate in FM area currency | |
47 | Data Element | KURSR | Hedged Exchange Rate | |
48 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
49 | Data Element | MANDT | Client | |
50 | Data Element | NUMC2 | Two digit number | |
51 | Data Element | OWAER | Currency Key | |
52 | Data Element | PSBLART | Document type | |
53 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
54 | Data Element | PS_PSPID | Project definition | |
55 | Data Element | RASSC | Company ID of trading partner | |
56 | Data Element | SELKZ_LIST | Selection indicator for list screens | |
57 | Data Element | SGTXT | Item Text | |
58 | Data Element | STUNR | Level Number | |
59 | Data Element | TWAER | Transaction Currency | |
60 | Data Element | WKGXXO | Original value in controlling area currency | |
61 | Data Element | WKGXXX | Total Value in Controlling Area Currency | |
62 | Data Element | WOGXXO | Original value in object currency | |
63 | Data Element | WOGXXX | Total Value in Object Currency | |
64 | Data Element | WSDAT | Value Date for Currency Translation | |
65 | Data Element | WTGXXO | Original value in transaction currency | |
66 | Data Element | WTGXXX | Total Value in Transaction Currency | |
67 | Data Element | XAUS | Clearing indicator |