- Home
- Resources
- SAP Tables
- RKPF - Document Header: Reservation
SAP Table RKPF
Document Header: Reservation
RKPF (Document Header: Reservation) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RKPF to other SAP tables.
Source: RKPF (Document Header: Reservation)
RKPF table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
KZVER |
Origin |
KZVER |
|
CHAR |
|
1 |
0 |
Possible values
|
XCALE |
Check date against factory calendar |
XCALE |
|
CHAR |
|
1 |
0 |
Possible values
|
RSDAT |
Base date for reservation |
BSTER |
|
DATS |
|
8 |
0 |
|
USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
BWART |
Movement Type (Inventory Management) |
BWART |
T156
|
CHAR |
|
3 |
0 |
|
WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
CSKS
|
CHAR |
|
10 |
0 |
|
PROJN |
Old: Project number : No longer used --> PS_POSNR |
PROJN |
|
CHAR |
|
16 |
0 |
|
ANLN1 |
Main Asset Number |
ANLN1 |
ANLH
|
CHAR |
|
12 |
0 |
|
ANLN2 |
Asset Subnumber |
ANLN2 |
ANLA
|
CHAR |
|
4 |
0 |
|
KUNNR |
Account Number of Customer |
EKUNN |
KNA1
|
CHAR |
|
10 |
0 |
|
EBELN |
Purchase Order Number |
BSTNR |
EKKO
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
EKPO
|
NUMC |
|
5 |
0 |
|
AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
KDAUF |
Sales Order Number |
KDAUF |
VBUK
|
CHAR |
|
10 |
0 |
|
KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
UMWRK |
Receiving/Issuing Plant |
UMWRK |
T001W
|
CHAR |
|
4 |
0 |
|
UMLGO |
Receiving/Issuing Storage Location |
UMLGO |
T001L
|
CHAR |
|
4 |
0 |
|
SERIE |
BOM explosion number |
SERNR |
|
CHAR |
|
8 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
PARBU |
Clearing company code |
PARBU |
T001
|
CHAR |
|
4 |
0 |
|
PARGB |
Trading partner's business area |
PARGB |
TGSB
|
CHAR |
|
4 |
0 |
|
IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
KSTRG |
Cost Object |
KSTRG |
|
CHAR |
|
12 |
0 |
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
NPLNR |
Network Number for Account Assignment |
NPLNR |
AUFK
|
CHAR |
|
12 |
0 |
|
AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
APLZL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
VPTNR |
Partner account number |
JV_PART |
KNA1
|
CHAR |
|
10 |
0 |
|
FIPOS |
Commitment Item |
FIPOS |
FMFPO
|
CHAR |
|
14 |
0 |
|
RECID |
Internal Recovery Indicator |
JV_RECINDI |
|
CHAR |
|
2 |
0 |
|
FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
DABRZ |
Reference Date for Settlement |
DABRBEZ |
|
DATS |
|
8 |
0 |
|
FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
PRZNR |
Business Process |
CO_PRZNR |
|
CHAR |
|
12 |
0 |
|
LSTAR |
Activity Type |
LSTAR |
|
CHAR |
|
6 |
0 |
|
GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
OIG_SSTSF |
TD Shipment Status (Functional) |
OIG_SSTSF |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Partially Scheduled |
2 |
Scheduled |
3 |
Partially Loaded (Plants Missing) |
4 |
Completely Loaded |
5 |
Partially Confirmed (Deliveries Missing) |
6 |
Completely Confirmed |
|
RKPF foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
RKPF |
ANLN1 |
RKPF |
MANDT |
ANLH |
Main asset number |
MANDT |
RKPF |
ANLN1 |
RESB |
BUKRS |
ANLH |
Main asset number |
BUKRS |
RKPF |
ANLN1 |
RKPF |
ANLN1 |
ANLH |
Main asset number |
ANLN1 |
RKPF |
ANLN2 |
RKPF |
ANLN2 |
ANLA |
Asset Master Record Segment |
ANLN2 |
RKPF |
ANLN2 |
RKPF |
ANLN1 |
ANLA |
Asset Master Record Segment |
ANLN1 |
RKPF |
ANLN2 |
RESB |
BUKRS |
ANLA |
Asset Master Record Segment |
BUKRS |
RKPF |
ANLN2 |
RKPF |
MANDT |
ANLA |
Asset Master Record Segment |
MANDT |
RKPF |
AUFNR |
RKPF |
AUFNR |
AUFK |
Order master data |
AUFNR |
RKPF |
AUFNR |
RKPF |
MANDT |
AUFK |
Order master data |
MANDT |
RKPF |
BWART |
RKPF |
MANDT |
T156 |
Movement Type |
MANDT |
RKPF |
BWART |
RKPF |
BWART |
T156 |
Movement Type |
BWART |
RKPF |
EBELN |
RKPF |
MANDT |
EKKO |
Purchasing Document Header |
MANDT |
RKPF |
EBELN |
RKPF |
EBELN |
EKKO |
Purchasing Document Header |
EBELN |
RKPF |
EBELP |
RKPF |
EBELP |
EKPO |
Purchasing Document Item |
EBELP |
RKPF |
EBELP |
RKPF |
EBELN |
EKPO |
Purchasing Document Item |
EBELN |
RKPF |
EBELP |
RKPF |
MANDT |
EKPO |
Purchasing Document Item |
MANDT |
RKPF |
FIPOS |
T001 |
FIKRS |
FMFPO |
FIFM: Commitment Item |
FIKRS |
RKPF |
FIPOS |
RKPF |
MANDT |
FMFPO |
FIFM: Commitment Item |
MANDT |
RKPF |
FIPOS |
RKPF |
FIPOS |
FMFPO |
FIFM: Commitment Item |
FIPOS |
RKPF |
FIPOS |
RKPF |
RSDAT |
FMFPO |
FIFM: Commitment Item |
DATBIS |
RKPF |
KDAUF |
RKPF |
KDAUF |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
RKPF |
KDAUF |
RKPF |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
RKPF |
KOKRS |
RKPF |
KOKRS |
TKA01 |
Controlling Areas |
KOKRS |
RKPF |
KOKRS |
RKPF |
MANDT |
TKA01 |
Controlling Areas |
MANDT |
RKPF |
KOSTL |
RKPF |
MANDT |
CSKS |
Cost Center Master Data |
MANDT |
RKPF |
KOSTL |
RKPF |
KOKRS |
CSKS |
Cost Center Master Data |
KOKRS |
RKPF |
KOSTL |
RKPF |
KOSTL |
CSKS |
Cost Center Master Data |
KOSTL |
RKPF |
KOSTL |
RKPF |
RSDAT |
CSKS |
Cost Center Master Data |
DATBI |
RKPF |
KUNNR |
RKPF |
MANDT |
KNA1 |
General Data in Customer Master |
MANDT |
RKPF |
KUNNR |
RKPF |
KUNNR |
KNA1 |
General Data in Customer Master |
KUNNR |
RKPF |
NPLNR |
RKPF |
NPLNR |
AUFK |
Order master data |
AUFNR |
RKPF |
NPLNR |
RKPF |
MANDT |
AUFK |
Order master data |
MANDT |
RKPF |
PARBU |
RKPF |
PARBU |
T001 |
Company Codes |
BUKRS |
RKPF |
PARBU |
RKPF |
MANDT |
T001 |
Company Codes |
MANDT |
RKPF |
PARGB |
RKPF |
MANDT |
TGSB |
Business Areas |
MANDT |
RKPF |
PARGB |
RKPF |
PARGB |
TGSB |
Business Areas |
GSBER |
RKPF |
UMLGO |
RKPF |
UMWRK |
T001L |
Storage Locations |
WERKS |
RKPF |
UMLGO |
RKPF |
MANDT |
T001L |
Storage Locations |
MANDT |
RKPF |
UMLGO |
RKPF |
UMLGO |
T001L |
Storage Locations |
LGORT |
RKPF |
UMWRK |
RKPF |
UMWRK |
T001W |
Plants/Branches |
WERKS |
RKPF |
UMWRK |
RKPF |
MANDT |
T001W |
Plants/Branches |
MANDT |
RKPF |
VPTNR |
RKPF |
MANDT |
KNA1 |
General Data in Customer Master |
MANDT |
RKPF |
VPTNR |
RKPF |
VPTNR |
KNA1 |
General Data in Customer Master |
KUNNR |
RKPF |
ZZREGION |
RKPF |
ZZREGION |
ZREG |
User Defined Regions |
ZZREGION |
RKPF |
ZZREGION |
SYST |
MANDT |
ZREG |
User Defined Regions |
MANDT |
RKPF |
ZZSPREG |
SYST |
MANDT |
ZZSPREG |
Check table for ZZSPREG = Special Region |
MANDT |
RKPF |
ZZSPREG |
RKPF |
ZZSPREG |
ZZSPREG |
Check table for ZZSPREG = Special Region |
ZZSPREG |
RKPF |
ZZSTATE |
RKPF |
ZZSTATE |
T005S |
Taxes: Region (Province) Key |
BLAND |
RKPF |
ZZSTATE |
* |
|
T005S |
Taxes: Region (Province) Key |
LAND1 |
RKPF |
ZZSTATE |
SYST |
MANDT |
T005S |
Taxes: Region (Province) Key |
MANDT |
RKPF |
ZZUSERFLD1 |
RKPF |
ZZUSERFLD1 |
ZFU1 |
Check Table for User Field 1 |
ZZUSERFLD1 |
RKPF |
ZZUSERFLD1 |
SYST |
MANDT |
ZFU1 |
Check Table for User Field 1 |
MANDT |