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SAP Table VFKN

Account Determination in Shipment Costs Item

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The table VFKN (Account Determination in Shipment Costs Item) is a standard table in SAP ERP. It belongs to the package VTRA.

Technical Information

Table VFKN
Short Text Account Determination in Shipment Costs Item
Package VTRA
Table Type Transparent Table

Fields for Table VFKN

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 *