SAP Table VFKN
Account Determination in Shipment Costs Item
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The table VFKN (Account Determination in Shipment Costs Item) is a standard table in SAP ERP. It belongs to the package VTRA.
Technical Information
| Table | VFKN |
| Short Text | Account Determination in Shipment Costs Item |
| Package | VTRA |
| Table Type | Transparent Table |
Fields for Table VFKN
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| FKNUM | ✔ | Shipment Cost Number | FKNUM | CHAR | 10 | VFKP |
| FKPOS | ✔ | Shipment costs item | FKPOS | NUMC | 6 | VFKP |
| LFNKN | ✔ | Sequential number of account assignment | LFNKN | NUMC | 4 | |
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| NOACT | Inactive account assignment specification | NOACT | CHAR | 1 | ||
| KFLAG | Change flag: Purchasing (currently not used) | EFLAG | CHAR | 1 | ||
| NETWR | Net value in currency of shipment cost item | NETWR_P | CURR | 15 | ||
| RETYP | SD document category | VBTYP | CHAR | 1 | ||
| REBEL | Referenced document | REBEL | CHAR | 10 | ||
| REPOS | Referenced document item | REPOS_P | NUMC | 6 | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| PROJNR | WBS Element | PS_POSNR | NUMC | 8 | PRPS | |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | |
| VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | ||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | |
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | |
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | |
| FISTL | Funds Center | FISTL | CHAR | 16 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * |