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SAP Table VFKP

Shipment Costs: Item Data

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The table VFKP (Shipment Costs: Item Data) is a standard table in SAP ERP. It belongs to the package VTRA.

Technical Information

Table VFKP
Short Text Shipment Costs: Item Data
Package VTRA
Table Type Transparent Table

Fields for Table VFKP

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
FKNUM Shipment Cost Number FKNUM CHAR 10 VFKK
FKPOS Shipment costs item FKPOS NUMC 6
FKPTY Item category shipment costs FKPTY CHAR 4 TVFT
BUKRS Company Code BUKRS CHAR 4 T001
NETWR Net value in currency of shipment cost item NETWR_P CURR 15
MWSBP Tax amount in currency of shipment cost item MWSBP_P CURR 13
WAERS Currency of the Shipment Cost Item WAERS_P CUKY 5 TCURC
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 T007A
PRSDT Pricing date PRSDT_P DATS 8
BUDAT Settlement date BUDAT_P DATS 8
EXTI1 External identification 1 Item EXTI1_P CHAR 20
EXTI2 External identification 2 Item EXTI2_P CHAR 20
TPLST Transportation planning point TPLST CHAR 4 TTDS
VSART Shipping type for shipment stage VERSARTS CHAR 2 T173
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 T683
KNUMV Number of the document condition KNUMV CHAR 10
WERKS Plant WERKS_D CHAR 4 T001W
EKORG Purchasing Organization EKORG CHAR 4 T024E
EKGRP Purchasing Group BKGRP CHAR 3 T024
EBELN Purchasing Document Number EBELN CHAR 10 *
EBELP Item Number of Purchasing Document EBELP NUMC 5 *
LBLNI Entry Sheet Number LBLNI CHAR 10 *
PARVW Partner Function PARVW CHAR 2 TPAR
TDLNR Number of service agent TDLNR_P CHAR 10 LFA1
RECHS Invoicing party for shipment cost item RECHST CHAR 10 LFA1
KURST Exchange Rate Type KURST CHAR 4 TCURV
KOSTY Cost type (shipment cost item) KOSTY CHAR 1
REFTY SD document category VBTYP CHAR 1
REBEL Referenced document REBEL CHAR 10
REPOS Referenced document item REPOS_P NUMC 6
POSTX Description for reference POSTX CHAR 40
KNTTP Account Assignment Category KNTTP CHAR 1 T163K
BKLAS Valuation Class BWKLL CHAR 4 T025
STBER Status of calculation (shipment costs item data) STBER_P CHAR 1
DTBER Date of calculation DTBER DATS 8
UZBER Time of calculation UZBER TIMS 6
STFRE Status of account determination STFRE_P CHAR 1
DTFRE Date of account determination DTFRE DATS 8
UZFRE Time of account assignment UZFRE TIMS 6
STABR Status of transfer (shipment costs item data) STABR_P CHAR 1
DTABR Date of settlement DTABR_T DATS 8
UZABR Time of settlement UZABR TIMS 6
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ERDAT Date on Which Record Was Created ERDAT DATS 8
ERZET Entry time ERZET TIMS 6
AENAM Name of Person Who Changed Object AENAM CHAR 12
AEDAT Changed On AEDAT DATS 8
AEZET Time last change was made AEZET TIMS 6
LOGSYS Logical system LOGSYS CHAR 10 TBDLS
KSTAU Cost distribution CO KSTAU CHAR 1
TRFZNA Tariff zone of point of departure TRFZNA CHAR 10 TVFTZ
TRFZNZ Tariff zone of point of destination TRFZNZ CHAR 10 TVFTZ
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
BASWR Tax base amount BASWR_P CURR 15
SLAND1_A Tax country departure SLAND1_A CHAR 3 T005
SLAND1_Z Tax country destination SLAND1_Z CHAR 3 T005
FKSTO Shipment cost item already cancelled FKSTO_P CHAR 1
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13