RKPF is a standard Inventory Management Transparent Table in SAP MM application, which stores Document Header: Reservation data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for RKPF. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

RKPF — Meta Data

Description: Document Header: Reservation
Main Category: MM
Sub Category: Inventory Management
Table type: Transparent Table (TRANSP)

RKPF — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3
    2 RSNUM Number of Reservation/Dependent Requirement X NUMC 10
    3 KZVER Single-Character Flag CHAR 1
    4 XCALE Check date against factory calendar CHAR 1
    5 RSDAT Base date for reservation DATS 8
    6 USNAM User name CHAR 12
    7 BWART Movement Type (Inventory Management) CHAR 3 T156
    8 WEMPF Goods recipient CHAR 12
    9 KOSTL Cost Center CHAR 10 CSKS
    10 PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16
    11 ANLN1 Asset CHAR 12 ANLH
    12 ANLN2 Asset Subnumber CHAR 4 ANLA
    13 KUNNR Customer CHAR 10 KNA1
    14 EBELN Purchasing Doc. CHAR 10 EKKO
    15 EBELP ARIBA item number NUMC 5 EKPO
    16 AUFNR Order CHAR 12 AUFK
    17 KDAUF Sales Order Number CHAR 10
    18 KDPOS Item Number in Sales Order NUMC 6
    19 KDEIN Delivery schedule for sales order NUMC 4
    20 UMWRK Receiving/Issuing Plant CHAR 4 T001W
    21 UMLGO Receiving/Issuing Storage Location CHAR 4 T001L
    22 SERIE Identity Number CHAR 8
    23 KOKRS CO Area CHAR 4 TKA01
    24 PARBU Clearing company code CHAR 4 T001
    25 PARGB Trdg part.BA CHAR 4 TGSB
    26 IMKEY Real Estate Key CHAR 8
    27 KSTRG Cost Object CHAR 12
    28 PAOBJNR Profitability Segment Number (CO-PA) NUMC 10
    29 PRCTR Profit Center CHAR 10
    30 PS_PSP_PNR WBS Element NUMC 8
    31 NPLNR Network Number for Account Assignment CHAR 12 AUFK
    32 AUFPL Routing number of operations in the order NUMC 10
    33 APLZL General counter for order NUMC 8
    34 VPTNR Partner account number CHAR 10 KNA1
    35 FIPOS Commitment Item CHAR 14 FMFPO
    36 .INCLUDE 0
    37 .INCLUDE 0
    39 RECID Recovery Indicator CHAR 2
    40 FKBER Functional Area CHAR 16
    41 DABRZ Reference Date DATS 8
    42 FISTL Funds Center CHAR 16
    43 GEBER Fund CHAR 10
    44 PRZNR Business Process CHAR 12
    45 LSTAR Activity Type CHAR 6
    46 GRANT_NBR Grant CHAR 20
    47 BUDGET_PD Budget Period CHAR 10
    48 .INCLU--AP 0
    49 OIG_SSTSF TD Shipment Status (Functional) CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on RKPF

Related Tables

TABLE Description Functional Area
RESB Reservation/dependent requirements MM - Inventory Management
MKPF Header: Material Document MM - Inventory Management
MARA General Material Data Logistics - Material Master
MARD Storage Location Data for Material Logistics - Material Master
EKPO Purchasing Document Item MM - Purchasing
MBEW Material Valuation Logistics - Material Master
MAKT Material Descriptions Logistics - Material Master

Transaction Codes for SAP Table RKPF

TCODE Description Functional Area
MB26 Picking list PP - Production Orders
MIGO Goods Movement MM - Inventory Management
MIRO Enter Incoming Invoice MM - Invoice Verification
MB1A Goods Withdrawal MM - Inventory Management
ME21N Create Purchase Order MM - Purchasing
ME41 Create Request For Quotation MM - Purchasing
ME47 Create Quotation MM - Purchasing
ME49 Price Comparison List MM - Purchasing

FMs for SAP Table RKPF

FM Description Functional Area
BAPI_RESERVATION_CREATE1 BAPI to Create Individual Reservations MM - Inventory Management
EXIT_SAPMM07M_001 Customer Function Exit: Set Segment Text in Material Document Item MM - Inventory Management
EXIT_SAPLMBMB_001 Customer Function Exit in the Case of Updating a Material Document MM - Inventory Management
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
EXIT_SAPMM07M_003 Customer Function Call: Dynamic Master Data Maintenance for New Batches MM - Inventory Management
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
EXIT_SAPMM07M_009 Customer Function Call: Set Storage Location MM - Inventory Management

ABAP Reports for SAP Table RKPF

ABAP REPORT Description Functional Area
SPRSL TEXT 630 - Workbench Tools: Editors
RM07RVER Manage Reservations MM - Inventory Management
SAPMM07M Module Pool for Goods Movements MM - Inventory Management
SAPMM07R Module Pool for Reservations MM - Inventory Management
HIDCTAX1 Annual Tax Report Indonesia Payroll - Indonesia
RM07MBST List of Stock Values: Balances MM - Inventory Management
J_1AF011 Payment Notice (AR) FI - Localization
RBDMANIN Start Error Handling for Non-Posted IDocs Basis - ALE Integration Technology

BW Datasources for SAP Table RKPF

BW DATASOURCE Description Functional Area
0PS_COMPONT_ATTR Component in the Projekt Information System Project Systems - Project System
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management

Authorization Objects for SAP Table RKPF

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
M_MSEG_BWA Goods Movements: Movement Type
S_DATASET Authorization for file access