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 |
* |