SAP Table VFKP
Shipment Costs: Item Data
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The table VFKP (Shipment Costs: Item Data) is a standard table in SAP ERP. It belongs to the package VTRA.
Technical Information
| Table | VFKP |
| Short Text | Shipment Costs: Item Data |
| Package | VTRA |
| Table Type | Transparent Table |
Fields for Table VFKP
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| FKNUM | ✔ | Shipment Cost Number | FKNUM | CHAR | 10 | VFKK |
| FKPOS | ✔ | Shipment costs item | FKPOS | NUMC | 6 | |
| FKPTY | Item category shipment costs | FKPTY | CHAR | 4 | TVFT | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| NETWR | Net value in currency of shipment cost item | NETWR_P | CURR | 15 | ||
| MWSBP | Tax amount in currency of shipment cost item | MWSBP_P | CURR | 13 | ||
| WAERS | Currency of the Shipment Cost Item | WAERS_P | CUKY | 5 | TCURC | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
| PRSDT | Pricing date | PRSDT_P | DATS | 8 | ||
| BUDAT | Settlement date | BUDAT_P | DATS | 8 | ||
| EXTI1 | External identification 1 Item | EXTI1_P | CHAR | 20 | ||
| EXTI2 | External identification 2 Item | EXTI2_P | CHAR | 20 | ||
| TPLST | Transportation planning point | TPLST | CHAR | 4 | TTDS | |
| VSART | Shipping type for shipment stage | VERSARTS | CHAR | 2 | T173 | |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | T683 | |
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | |
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | * | |
| PARVW | Partner Function | PARVW | CHAR | 2 | TPAR | |
| TDLNR | Number of service agent | TDLNR_P | CHAR | 10 | LFA1 | |
| RECHS | Invoicing party for shipment cost item | RECHST | CHAR | 10 | LFA1 | |
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| KOSTY | Cost type (shipment cost item) | KOSTY | CHAR | 1 | ||
| REFTY | SD document category | VBTYP | CHAR | 1 | ||
| REBEL | Referenced document | REBEL | CHAR | 10 | ||
| REPOS | Referenced document item | REPOS_P | NUMC | 6 | ||
| POSTX | Description for reference | POSTX | CHAR | 40 | ||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | |
| BKLAS | Valuation Class | BWKLL | CHAR | 4 | T025 | |
| STBER | Status of calculation (shipment costs item data) | STBER_P | CHAR | 1 | ||
| DTBER | Date of calculation | DTBER | DATS | 8 | ||
| UZBER | Time of calculation | UZBER | TIMS | 6 | ||
| STFRE | Status of account determination | STFRE_P | CHAR | 1 | ||
| DTFRE | Date of account determination | DTFRE | DATS | 8 | ||
| UZFRE | Time of account assignment | UZFRE | TIMS | 6 | ||
| STABR | Status of transfer (shipment costs item data) | STABR_P | CHAR | 1 | ||
| DTABR | Date of settlement | DTABR_T | DATS | 8 | ||
| UZABR | Time of settlement | UZABR | TIMS | 6 | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERZET | Entry time | ERZET | TIMS | 6 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| AEDAT | Changed On | AEDAT | DATS | 8 | ||
| AEZET | Time last change was made | AEZET | TIMS | 6 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| KSTAU | Cost distribution CO | KSTAU | CHAR | 1 | ||
| TRFZNA | Tariff zone of point of departure | TRFZNA | CHAR | 10 | TVFTZ | |
| TRFZNZ | Tariff zone of point of destination | TRFZNZ | CHAR | 10 | TVFTZ | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
| BASWR | Tax base amount | BASWR_P | CURR | 15 | ||
| SLAND1_A | Tax country departure | SLAND1_A | CHAR | 3 | T005 | |
| SLAND1_Z | Tax country destination | SLAND1_Z | CHAR | 3 | T005 | |
| FKSTO | Shipment cost item already cancelled | FKSTO_P | CHAR | 1 | ||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13 | ||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13 | ||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13 | ||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13 | ||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13 | ||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13 |