SAP table VFKNVB (Account Assignment Shipment Cost Item: (for logging))

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
FKNUM Shipment Cost Number CHAR 10 0 VFKP FKNUM
FKPOS Shipment costs item NUMC 6 0 VFKP FKPOS
LFNKN Sequential number of account assignment NUMC 4 0 LFNKN
AEDAT Date on which the record was created DATS 8 0 ERDAT
NOACT Inactive account assignment specification CHAR 1 0 NOACT
KFLAG Change flag: Purchasing (currently not used) CHAR 1 0 EFLAG
NETWR Net value in currency of shipment cost item CURR 15 2 NETWR_P
RETYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
REBEL Referenced document CHAR 10 0 REBEL
REPOS Referenced document item NUMC 6 0 REPOS_P
SAKTO G/L Account Number CHAR 10 0 SKA1 SAKNR
GSBER Business Area CHAR 4 0 TGSB GSBER
KOSTL Cost Center CHAR 10 0 CSKS KOSTL
PROJNR WBS Element NUMC 8 0 PRPS PS_POSNR
VBELN Sales and Distribution Document Number CHAR 10 0 * VBELN
VBELP Sales Document Item NUMC 6 0 * POSNR_VA
ANLN1 Main Asset Number CHAR 12 0 ANLH ANLN1
ANLN2 Asset Subnumber CHAR 4 0 ANLA ANLN2
AUFNR Order Number CHAR 12 0 AUFK AUFNR
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
KSTRG Cost Object CHAR 12 0 CKPH KSTRG
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PRCTR Profit Center CHAR 10 0 CEPC PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PRPS PS_PSP_PNR
NPLNR Network Number for Account Assignment CHAR 12 0 AUFK NPLNR
VORNR Operation/Activity Number CHAR 4 0 VORNR
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
APLZL Internal counter NUMC 8 0 CIM_COUNT
VPTNR Partner account number CHAR 10 0 KNA1 JV_PART
FIPOS Commitment Item CHAR 14 0 FMFPO FIPOS
RECID Recovery Indicator CHAR 2 0 T8JJ JV_RECIND
FISTL Funds Center CHAR 16 0 * FISTL
GEBER Fund CHAR 10 0 * BP_GEBER
FKBER Functional Area CHAR 16 0 TFKB FKBER
WERKS Plant CHAR 4 0 T001W WERKS_D
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
LSTAR Activity Type CHAR 6 0 CSLA LSTAR
PRZNR Business Process CHAR 12 0 CBPR CO_PRZNR
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
UPDKZ Update indicator CHAR 1 0 UPDKZ_D
VIM_MARKED Selection flag CHAR 1 0 SELKZ
Not selected
* Selected and processed
X Selected but not yet processed
ACCT_CHECK Selection flag CHAR 1 0 SELKZ
Not selected
* Selected and processed
X Selected but not yet processed

VFKNVB foreign key relationships

Table Field Check Table Check Field
0 VFKNVB ANLN1 ANLH Main asset number BUKRS
0 VFKNVB ANLN1 ANLH Main asset number ANLN1
1 VFKNVB ANLN2 ANLA Asset Master Record Segment BUKRS
1 VFKNVB ANLN2 ANLA Asset Master Record Segment ANLN1
1 VFKNVB ANLN2 ANLA Asset Master Record Segment ANLN2
0 VFKNVB AUFNR AUFK Order master data AUFNR
1 VFKNVB FIPOS FMFPO FIFM: Commitment Item MANDT
1 VFKNVB FIPOS FMFPO FIFM: Commitment Item FIKRS
1 VFKNVB FIPOS FMFPO FIFM: Commitment Item DATBIS
0 VFKNVB FKBER TFKB Functional areas FKBER
1 VFKNVB FKNUM VFKP Shipment Costs: Item Data MANDT
1 VFKNVB FKNUM VFKP Shipment Costs: Item Data FKNUM
1 VFKNVB FKNUM VFKP Shipment Costs: Item Data FKPOS
0 VFKNVB FKPOS VFKP Shipment Costs: Item Data MANDT
0 VFKNVB FKPOS VFKP Shipment Costs: Item Data FKNUM
0 VFKNVB FKPOS VFKP Shipment Costs: Item Data FKPOS
1 VFKNVB GSBER TGSB Business Areas MANDT
1 VFKNVB GSBER TGSB Business Areas GSBER
0 VFKNVB KOKRS TKA01 Controlling Areas MANDT
1 VFKNVB KOSTL CSKS Cost Center Master Record MANDT
1 VFKNVB KOSTL CSKS Cost Center Master Record KOKRS
1 VFKNVB KOSTL CSKS Cost Center Master Record KOSTL
1 VFKNVB KOSTL CSKS Cost Center Master Record DATBI
0 VFKNVB KSTRG CKPH Master Record: Cost Object ID Number MANDT
0 VFKNVB KSTRG CKPH Master Record: Cost Object ID Number KSTRG
0 VFKNVB KSTRG CKPH Master Record: Cost Object ID Number DATBI
1 VFKNVB LSTAR CSLA Activity master MANDT
1 VFKNVB LSTAR CSLA Activity master KOKRS
1 VFKNVB LSTAR CSLA Activity master DATBI
0 VFKNVB MANDT T000 Clients MANDT
1 VFKNVB NPLNR AUFK Order master data AUFNR
0 VFKNVB PRCTR CEPC Profit Center Master Data Table PRCTR
0 VFKNVB PRCTR CEPC Profit Center Master Data Table DATBI
0 VFKNVB PRCTR CEPC Profit Center Master Data Table KOKRS
1 VFKNVB PROJNR PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
1 VFKNVB PROJNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
0 VFKNVB PRZNR CBPR CO-ABC: Activity Master Table KOKRS
0 VFKNVB PRZNR CBPR CO-ABC: Activity Master Table PRZNR
0 VFKNVB PRZNR CBPR CO-ABC: Activity Master Table DATBI
1 VFKNVB PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
1 VFKNVB PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
0 VFKNVB RECID T8JJ Recovery Indicator MANDT
0 VFKNVB RECID T8JJ Recovery Indicator BUKRS
1 VFKNVB SAKTO SKA1 G/L Account Master (Chart of Accounts) MANDT
1 VFKNVB SAKTO SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 VFKNVB SAKTO SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 VFKNVB VPTNR KNA1 General Data in Customer Master MANDT
0 VFKNVB VPTNR KNA1 General Data in Customer Master KUNNR
1 VFKNVB WERKS T001W Plants/Branches WERKS