SAP-tabelreferentie

VFKP

Shipment Costs: Item Data

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Bekijk de structuur, velden en relaties van SAP-tabel VFKP.

SAP-tabel VFKP heeft 3 primaire sleutelvelden: MANDT,FKNUM,FKPOS.

Bij analyse van data uit één SAP-instance is MANDT normaal overal gelijk en kun je dit veld weglaten uit relaties. Combineer je meerdere instances, neem MANDT dan wel op.

/ Velden

VFKP velden.

64 velden

Veld

Omschrijving

Datatype

Lengte

Decimalen

Checktabel

Data-element

Sleutel MANDT

Client

CLNT

T000

MANDT

Sleutel FKNUM

Shipment Cost Number

CHAR

VFKK

FKNUM

Sleutel FKPOS

Shipment costs item

NUMC

FKPOS

FKPTY

Item category shipment costs

CHAR

TVFT

FKPTY

BUKRS

Company Code

CHAR

T001

BUKRS

NETWR

Net value in currency of shipment cost item

CURR

NETWR_P

MWSBP

Tax amount in currency of shipment cost item

CURR

MWSBP_P

WAERS

Currency of the Shipment Cost Item

CUKY

TCURC

WAERS_P

MWSKZ

Tax on sales/purchases code

CHAR

T007A

MWSKZ

PRSDT

Pricing date

DATS

PRSDT_P

BUDAT

Settlement date

DATS

BUDAT_P

EXTI1

External identification 1 Item

CHAR

EXTI1_P

EXTI2

External identification 2 Item

CHAR

EXTI2_P

TPLST

Transportation planning point

CHAR

TTDS

TPLST

VSART

Shipping type for shipment stage

CHAR

T173

VERSARTS

KALSM

Pricing Procedure in Pricing

CHAR

T683

KALSMASD

KNUMV

Number of the Document Condition

CHAR

KNUMV

WERKS

Plant

CHAR

T001W

WERKS_D

EKORG

Purchasing organization

CHAR

T024E

EKORG

EKGRP

Purchasing Group

CHAR

T024

BKGRP

EBELN

Purchasing Document Number

CHAR

EBELN

EBELP

Item Number of Purchasing Document

NUMC

EBELP

LBLNI

Entry Sheet Number

CHAR

LBLNI

PARVW

Partner Function

CHAR

TPAR

PARVW

TDLNR

Number of service agent

CHAR

LFA1

TDLNR_P

RECHS

Invoicing party for shipment cost item

CHAR

LFA1

RECHST

KURST

Exchange Rate Type

CHAR

TCURV

KURST

KOSTY

Cost type (shipment cost item)

CHAR

KOSTY

REFTY

SD Document Category

CHAR

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)
§	Revenue Recognition/New View (Temporary)

REBEL

Referenced document

CHAR

REBEL

REPOS

Referenced document item

NUMC

REPOS_P

POSTX

Description for reference

CHAR

POSTX

KNTTP

Account Assignment Category

CHAR

T163K

KNTTP

BKLAS

Valuation Class

CHAR

T025

BWKLL

STBER

Status of calculation (shipment costs item data)

CHAR

STBER_P

DTBER

Date of calculation

DATS

DTBER

UZBER

Time of calculation

TIMS

UZBER

STFRE

Status of account determination

CHAR

STFRE_P

DTFRE

Date of account determination

DATS

DTFRE

UZFRE

Time of account assignment

TIMS

UZFRE

STABR

Status of transfer (shipment costs item data)

CHAR

STABR_P

DTABR

Date of settlement

DATS

DTABR_T

UZABR

Time of settlement

TIMS

UZABR

ERNAM

Name of Person Responsible for Creating the Object

CHAR

ERNAM

ERDAT

Date on which the record was created

DATS

ERDAT

ERZET

Entry time

TIMS

ERZET

AENAM

Name of Person Who Changed Object

CHAR

AENAM

AEDAT

Last Changed On

DATS

AEDAT

AEZET

Time last change was made

TIMS

AEZET

LOGSYS

Logical system

CHAR

TBDLS

LOGSYS

KSTAU

Cost distribution CO

CHAR

KSTAU

TRFZNA

Tariff zone of point of departure

CHAR

TVFTZ

TRFZNA

TRFZNZ

Tariff zone of point of destination

CHAR

TVFTZ

TRFZNZ

TXJCD

Tax Jurisdiction

CHAR

TXJCD

BASWR

Tax base amount

CURR

BASWR_P

SLAND1_A

Tax country departure

CHAR

T005

SLAND1_A

SLAND1_Z

Tax country destination

CHAR

T005

SLAND1_Z

FKSTO

Shipment cost item already cancelled

CHAR

FKSTO_P

KZWI1

Subtotal 1 from Pricing Procedure for Price Element

CURR

KZWI1

KZWI2

Subtotal 2 from Pricing Procedure for Price Element

CURR

KZWI2

KZWI3

Subtotal 3 from Pricing Procedure for Price Element

CURR

KZWI3

KZWI4

Subtotal 4 from Pricing Procedure for Price Element

CURR

KZWI4

KZWI5

Subtotal 5 from Pricing Procedure for Price Element

CURR

KZWI5

KZWI6

Subtotal 6 from Pricing Procedure for Price Element

CURR

KZWI6

/ Relaties

VFKP relaties.

38 relaties

Tabel	Veld	Checktabel	Omschrijving	Checkveld
VFKP	BKLAS	T025	Valuation Classes	MANDT
VFKP	BKLAS	T025	Valuation Classes	BKLAS
VFKP	BUKRS	T001	Company Codes	BUKRS
VFKP	EKGRP	T024	Purchasing Groups	EKGRP
VFKP	EKORG	T024E	Purchasing Organizations	EKORG
VFKP	FKNUM	VFKK	Shipment Costs: Header Data	MANDT
VFKP	FKNUM	VFKK	Shipment Costs: Header Data	FKNUM
VFKP	FKPTY	TVFT	Shipment Cost Item Categories	MANDT
VFKP	FKPTY	TVFT	Shipment Cost Item Categories	FKPTY
VFKP	KALSM	T683	Pricing procedures	KAPPL
VFKP	KALSM	T683	Pricing procedures	KALSM
VFKP	KNTTP	T163K	Account Assignment Categories in Purchasing Document	MANDT
VFKP	KNTTP	T163K	Account Assignment Categories in Purchasing Document	KNTTP
VFKP	KURST	TCURV	Exchange rate types for currency translation	MANDT
VFKP	KURST	TCURV	Exchange rate types for currency translation	KURST
VFKP	LOGSYS	TBDLS	Logical system	LOGSYS
VFKP	MANDT	T000	Clients	MANDT
VFKP	MWSKZ	T007A	Tax Keys	KALSM
VFKP	MWSKZ	T007A	Tax Keys	MWSKZ
VFKP	PARVW	TPAR	Business Partner: Functions	PARVW
VFKP	RECHS	LFA1	Supplier Master (General Section)	MANDT
VFKP	RECHS	LFA1	Supplier Master (General Section)	LIFNR
VFKP	SLAND1_A	T005	Countries	MANDT
VFKP	SLAND1_A	T005	Countries	LAND1
VFKP	SLAND1_Z	T005	Countries	MANDT
VFKP	SLAND1_Z	T005	Countries	LAND1
VFKP	TDLNR	LFA1	Supplier Master (General Section)	MANDT
VFKP	TDLNR	LFA1	Supplier Master (General Section)	LIFNR
VFKP	TPLST	TTDS	Organizational Unit: Transportation Scheduling Point	TPLST
VFKP	TRFZNA	TVFTZ	Tariff Zones for Shipment Costs	MANDT
VFKP	TRFZNA	TVFTZ	Tariff Zones for Shipment Costs	TRFZN
VFKP	TRFZNZ	TVFTZ	Tariff Zones for Shipment Costs	MANDT
VFKP	TRFZNZ	TVFTZ	Tariff Zones for Shipment Costs	TRFZN
VFKP	VSART	T173	Routes: Mode of Transport for Each Shipping Type	MANDT
VFKP	VSART	T173	Routes: Mode of Transport for Each Shipping Type	VSART
VFKP	WAERS	TCURC	Currency Codes	MANDT
VFKP	WAERS	TCURC	Currency Codes	WAERS
VFKP	WERKS	T001W	Plants/Branches	WERKS

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