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Check it out on amazon.com →The table VFKN (Account Determination in Shipment Costs Item) is a standard table in SAP ERP. It belongs to the package VTRA.
Table | VFKN |
Short Text | Account Determination in Shipment Costs Item |
Package | VTRA |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
FKNUM | ✔ | Shipment Cost Number | FKNUM | CHAR | 10 | VFKP |
FKPOS | ✔ | Shipment costs item | FKPOS | NUMC | 6 | VFKP |
LFNKN | ✔ | Sequential number of account assignment | LFNKN | NUMC | 4 | |
AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
NOACT | Inactive account assignment specification | NOACT | CHAR | 1 | ||
KFLAG | Change flag: Purchasing (currently not used) | EFLAG | CHAR | 1 | ||
NETWR | Net value in currency of shipment cost item | NETWR_P | CURR | 15 | ||
RETYP | SD document category | VBTYP | CHAR | 1 | ||
REBEL | Referenced document | REBEL | CHAR | 10 | ||
REPOS | Referenced document item | REPOS_P | NUMC | 6 | ||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
PROJNR | WBS Element | PS_POSNR | NUMC | 8 | PRPS | |
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | |
VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | ||
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * |