Table/Structure Field list used by SAP ABAP View U_14404 (Material Reservation - Posting Specification)
SAP ABAP View
U_14404 (Material Reservation - Posting Specification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RKPF - NPLNR | Network Number for Account Assignment | ||
| 2 | RKPF - PRCTR | Profit Center | ||
| 3 | RKPF - PARGB | Trading partner's business area | ||
| 4 | RKPF - PARGB | Trading partner's business area | ||
| 5 | RKPF - PARBU | Clearing company code | ||
| 6 | RKPF - PARBU | Clearing company code | ||
| 7 | RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 8 | RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 9 | RKPF - NPLNR | Network Number for Account Assignment | ||
| 10 | RKPF - PRCTR | Profit Center | ||
| 11 | RKPF - MANDT | Client | ||
| 12 | RKPF - MANDT | Client | ||
| 13 | RKPF - KZVER | Origin | ||
| 14 | RKPF - KZVER | Origin | ||
| 15 | RKPF - KUNNR | Account number of customer | ||
| 16 | RKPF - KUNNR | Account number of customer | ||
| 17 | RKPF - KSTRG | Cost Object | ||
| 18 | RKPF - KSTRG | Cost Object | ||
| 19 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 20 | RKPF - WEMPF | Goods recipient | ||
| 21 | RKPF - WEMPF | Goods recipient | ||
| 22 | RKPF - VPTNR | Partner account number | ||
| 23 | RKPF - VPTNR | Partner account number | ||
| 24 | RKPF - UMWRK | Receiving plant/issuing plant | ||
| 25 | RKPF - UMWRK | Receiving plant/issuing plant | ||
| 26 | RKPF - UMLGO | Receiving/issuing storage location | ||
| 27 | RKPF - UMLGO | Receiving/issuing storage location | ||
| 28 | RKPF - KOSTL | Cost Center | ||
| 29 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 30 | RKPF - RSDAT | Base date for reservation | ||
| 31 | RKPF - RSDAT | Base date for reservation | ||
| 32 | RKPF - RECID | Internal Recovery Indicator | ||
| 33 | RKPF - RECID | Internal Recovery Indicator | ||
| 34 | RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 35 | RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 36 | RKPF - AUFPL | Routing number of operations in the order | ||
| 37 | RKPF - FIPOS | Commitment Item | ||
| 38 | RKPF - FIPOS | Commitment Item | ||
| 39 | RKPF - EBELP | Item Number of Purchasing Document | ||
| 40 | RKPF - EBELP | Item Number of Purchasing Document | ||
| 41 | RKPF - EBELN | Purchase order number | ||
| 42 | RKPF - EBELN | Purchase order number | ||
| 43 | RKPF - DABRZ | Reference date for settlement | ||
| 44 | RKPF - DABRZ | Reference date for settlement | ||
| 45 | RKPF - FISTL | Funds Center | ||
| 46 | RKPF - AUFPL | Routing number of operations in the order | ||
| 47 | RKPF - AUFNR | Order Number | ||
| 48 | RKPF - AUFNR | Order Number | ||
| 49 | RKPF - APLZL | Internal counter | ||
| 50 | RKPF - APLZL | Internal counter | ||
| 51 | RKPF - ANLN2 | Asset Subnumber | ||
| 52 | RKPF - ANLN2 | Asset Subnumber | ||
| 53 | RKPF - ANLN1 | Main Asset Number | ||
| 54 | RKPF - KDAUF | Sales Order Number | ||
| 55 | RKPF - KOSTL | Cost Center | ||
| 56 | RKPF - KOKRS | Controlling Area | ||
| 57 | RKPF - KOKRS | Controlling Area | ||
| 58 | RKPF - KDPOS | Item number in Sales Order | ||
| 59 | RKPF - KDPOS | Item number in Sales Order | ||
| 60 | RKPF - KDEIN | Delivery schedule for sales order | ||
| 61 | RKPF - KDEIN | Delivery schedule for sales order | ||
| 62 | RKPF - KDAUF | Sales Order Number | ||
| 63 | RKPF - ANLN1 | Main Asset Number | ||
| 64 | RKPF - IMKEY | Internal Key for Real Estate Object | ||
| 65 | RKPF - IMKEY | Internal Key for Real Estate Object | ||
| 66 | RKPF - GEBER | Fund | ||
| 67 | RKPF - GEBER | Fund | ||
| 68 | RKPF - FKBER | Functional Area | ||
| 69 | RKPF - FKBER | Functional Area | ||
| 70 | RKPF - FISTL | Funds Center |