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 |
KFPK |
BLPOS |
✔ |
Document item: transfer price agreement/allocation |
KFPBPOS |
NUMC |
3 |
KFPP |
BPENT |
✔ |
Sequential number of allocation for document item |
KFPBPE |
NUMC |
3 |
|
VRGNG |
|
Business Transaction |
KBLVORGANG |
CHAR |
4 |
TJ01 |
ERFAS |
|
Created by |
KBLERF |
CHAR |
12 |
|
ERDAT |
|
Entry date |
KBLERDAT |
DATS |
8 |
|
VTEXT |
|
Allocation text |
KFPVTXT |
CHAR |
50 |
|
ERLKZ |
|
Completion indicator for agreement item |
KFPERLKZ |
CHAR |
1 |
|
WTVER |
|
Amount in transaction currency |
KFPVTC |
CURR |
15 |
|
PRICE |
|
Transfer Prices: Price per Unit of Measure |
KFPPRICE |
CURR |
15 |
|
MGVER |
|
Total Quantity |
MEGXXX |
QUAN |
15 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
REFBNR |
|
Reference document number (reference to orig.doc. in KFPK) |
KFPRBNR |
CHAR |
10 |
KFPK |
RBLPOS |
|
Ref.doc.item |
KFPRBLPOS |
NUMC |
3 |
KFPP |