Data Element list used by SAP ABAP Table MCCOMVFKP (BW Communication Structure Shipment Costs Item Data)
SAP ABAP Table
MCCOMVFKP (BW Communication Structure Shipment Costs Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
AEZET | Time last change was made | |
4 | ![]() |
BASWR_P | Tax base amount | |
5 | ![]() |
BKGRP | Purchasing Group | |
6 | ![]() |
BUDAT_P | Settlement date | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BWKLL | Valuation Class | |
9 | ![]() |
DTABR_T | Date of settlement | |
10 | ![]() |
DTBER | Date of calculation | |
11 | ![]() |
DTFRE | Date of account determination | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKORG | Purchasing organization | |
15 | ![]() |
ERDAT | Date on which the record was created | |
16 | ![]() |
ERNAM | Name of Person who Created the Object | |
17 | ![]() |
ERZET | Entry time | |
18 | ![]() |
EXTI1_P | External identification 1 Item | |
19 | ![]() |
EXTI2_P | External identification 2 Item | |
20 | ![]() |
FKNUM | Shipment cost number | |
21 | ![]() |
FKPOS | Shipment costs item | |
22 | ![]() |
FKPTY | Item category shipment costs | |
23 | ![]() |
FKSTO_P | Shipment cost item already cancelled | |
24 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
25 | ![]() |
KNTTP | Account assignment category | |
26 | ![]() |
KNUMV | Number of the document condition | |
27 | ![]() |
KOSTY | Cost type (shipment cost item) | |
28 | ![]() |
KPOSN | Condition Item Number | |
29 | ![]() |
KSTAU | Cost distribution CO | |
30 | ![]() |
KURST | Exchange Rate Type | |
31 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
32 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
33 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
34 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
35 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
36 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
37 | ![]() |
LBLNI | Entry Sheet Number | |
38 | ![]() |
LOGSYS | Logical system | |
39 | ![]() |
MANDT | Client | |
40 | ![]() |
MWSBP_P | Tax amount in currency of shipment cost item | |
41 | ![]() |
MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
NETWR_P | Net value in currency of shipment cost item | |
43 | ![]() |
PARVW | Partner Role | |
44 | ![]() |
POSTX | Description for reference | |
45 | ![]() |
PRSDT_P | Pricing date | |
46 | ![]() |
REBEL | Referenced document | |
47 | ![]() |
RECHST | Invoicing party for shipment cost item | |
48 | ![]() |
REPOS_P | Referenced document item | |
49 | ![]() |
SELKZ | Selection flag | |
50 | ![]() |
SLAND1_A | Tax country departure | |
51 | ![]() |
SLAND1_Z | Tax country destination | |
52 | ![]() |
SLFREI | Marking for transfer | |
53 | ![]() |
SLSTOR | Marking for cancellation transfer | |
54 | ![]() |
STABR_P | Status of transfer (shipment costs item data) | |
55 | ![]() |
STBER_P | Status of calculation (shipment costs item data) | |
56 | ![]() |
STDAT_P | Settlement date (cancellation transfer) | |
57 | ![]() |
STFRE_P | Status of account determination | |
58 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
59 | ![]() |
TDLNR_P | Number of service agent | |
60 | ![]() |
TPLST | Transportation planning point | |
61 | ![]() |
TRFZNA | Tariff zone of point of departure | |
62 | ![]() |
TRFZNZ | Tariff zone of point of destination | |
63 | ![]() |
TXJCD | Tax Jurisdiction | |
64 | ![]() |
UPDKZ_D | Update indicator | |
65 | ![]() |
UZABR | Time of settlement | |
66 | ![]() |
UZBER | Time of calculation | |
67 | ![]() |
UZFRE | Time of account assignment | |
68 | ![]() |
VBTYP | SD document category | |
69 | ![]() |
VERSARTS | Shipping type for shipment stage | |
70 | ![]() |
WAERS_P | Currency of the Shipment Cost Item | |
71 | ![]() |
WERKS_D | Plant |