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