RKPF - Document Header: Reservation
Document Header: Reservation information is stored in SAP table RKPF.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
Fields for table RKPF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RSNUM | Number of reservation/dependent requirements | X | RSNUM | NUMC | 20 | |
| KZVER | Origin | KZVER | CHAR | 2 | ||
| XCALE | Check date against factory calendar | XCALE | CHAR | 2 | ||
| RSDAT | Base date for reservation | BSTER | DATS | 16 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| BWART | Movement type (inventory management) | BWART | CHAR | 6 | T156 | |
| WEMPF | Goods Recipient | WEMPF | CHAR | 24 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 32 | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ANLH | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ANLA | |
| KUNNR | Account number of customer | EKUNN | CHAR | 20 | KNA1 | |
| EBELN | Purchase order number | BSTNR | CHAR | 20 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | EKPO | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 8 | ||
| UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 8 | T001W | |
| UMLGO | Receiving/issuing storage location | UMLGO | CHAR | 8 | T001L | |
| SERIE | BOM explosion number | SERNR | CHAR | 16 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| PARBU | Clearing company code | PARBU | CHAR | 8 | T001 | |
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | TGSB | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
| KSTRG | Cost Object | KSTRG | CHAR | 24 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | AUFK | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 16 | ||
| VPTNR | Partner account number | JV_PART | CHAR | 20 | KNA1 | |
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | FMFPO | |
| .INCLUDE | INCL_EEW_COBL | 0 | ||||
| .INCLUDE | CI_COBL | 0 | ||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
| RECID | Internal Recovery Indicator | JV_RECINDI | CHAR | 4 | ||
| FKBER | Functional Area | FKBER | CHAR | 32 | ||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
| FISTL | Funds Center | FISTL | CHAR | 32 | ||
| GEBER | Fund | BP_GEBER | CHAR | 20 | ||
| PRZNR | Business Process | CO_PRZNR | CHAR | 24 | ||
| LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
| .INCLUDE | RKPFINCLEEW | RKPF_INCL_EEW_PS | 0 | |||
| DUMMY_RKPF_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
| CREATIONDATETIME | Creation Date | VDM_CREATIONDATETIME | DEC | 11 | ||
| LASTCHANGEDBYUSER | Last Changed By User | VDM_LASTCHANGEDBYUSERID | CHAR | 24 | ||
| LASTCHANGEDATETIME | Last Changed On | VDM_LASTCHANGEDON | DEC | 11 |