SAP Table RKPF
Document Header: Reservation
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The table RKPF (Document Header: Reservation) is a standard table in SAP ERP. It belongs to the package MB.
Technical Information
| Table | RKPF |
| Short Text | Document Header: Reservation |
| Package | MB |
| Table Type | Transparent Table |
Fields for Table RKPF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| RSNUM | ✔ | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | * |
| KZVER | Origin | KZVER | CHAR | 1 | ||
| XCALE | Check date against factory calendar | XCALE | CHAR | 1 | ||
| RSDAT | Base date for reservation | BSTER | DATS | 8 | ||
| USNAM | User name | USNAM | CHAR | 12 | * | |
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | |
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | |
| KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | KNA1 | |
| EBELN | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | ||
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | |
| UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | |
| SERIE | BOM explosion number | SERNR | CHAR | 8 | * | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| PARBU | Clearing company code | PARBU | CHAR | 4 | T001 | |
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | ||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | |
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | |
| RECID | Internal Recovery Indicator | JV_RECINDI | CHAR | 2 | * | |
| FKBER | Functional Area | FKBER | CHAR | 16 | * | |
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | * | |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * |