SAP Table KFPK
Document Header: Transfer Price Agreement/Allocation
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The table KFPK (Document Header: Transfer Price Agreement/Allocation) is a standard table in SAP ERP. It belongs to the package KFPR.
Technical Information
| Table | KFPK |
| Short Text | Document Header: Transfer Price Agreement/Allocation |
| Package | KFPR |
| Table Type | Transparent Table |
Fields for Table KFPK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KOKRS | ✔ | Controlling Area | KOKRS | CHAR | 4 | TKA01 |
| BELNR | ✔ | Document number of a transfer price agreement/allocation | KFPBNR | CHAR | 10 | |
| BLTYP | Document category: Transfer price agreement/allocation | KFPBLT | NUMC | 3 | ||
| BLART | Document type: Transfer price agreement/allocation | KFPBLA | CHAR | 2 | TKFPA | |
| VRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | |
| KERFAS | Created by | KBLERF | CHAR | 12 | ||
| KERDAT | Entry date | KBLERDAT | DATS | 8 | ||
| KAENDE | Last changed by | KBLAEN | CHAR | 12 | ||
| KAEDAT | Date of Last Change | KBLAEDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| KTEXT | Doc.header text | KBLKTEXT | CHAR | 50 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| KLOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | ||
| LTEXT | Long text exists | KFPLTXT | CHAR | 1 | ||
| REFBNR | Reference document number (reference to orig.doc. in KFPK) | KFPRBNR | CHAR | 10 | KFPK | |
| RAUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| RPSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
| RNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
| RAUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| RAPLZL | General counter for order | CO_APLZL | NUMC | 8 | * | |
| RKOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| RKDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | |
| RKDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
| SAUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| SPSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
| SNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
| SAUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| SAPLZL | General counter for order | CO_APLZL | NUMC | 8 | * | |
| SURSCH | Source structure | URSCH | CHAR | 2 | TSC0A | |
| FRGKZ | Transfer price agreement release indicator | KFPFRKZ | CHAR | 1 | ||
| STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | ||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | ||
| STOBNR | Number of the reversed document | STOBNR | CHAR | 10 | KFPK | |
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | * |