SAP Table VFKP
Shipment Costs: Item Data
Unsere Literaturempfehlung
SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →
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 |