SAP ABAP Table KFPK_DAT (Document Header: Transfer Price Agreement/Alloc.Data Fields)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-REV-TRF (Application Component) Transfer Prices and Decentralized Responsibility
     ⤷ KFPR (Package) Transfer Prices for Individual Projects

Basic Data

Table Category	INTTAB	Structure
Structure	KFPK_DAT	Table Relationship Diagram
Short Description	Document Header: Transfer Price Agreement/Alloc.Data Fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BLTYP	☐	KFPBLT	KFPBLT	NUMC	3	0	Document category: Transfer price agreement/allocation
2	BLART	☐	KFPBLA	KFPBLA	CHAR	2	0	Document type: Transfer price agreement/allocation	TKFPA
3	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
4	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
5	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
6	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
7	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
11	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
12	KLOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
13	LTEXT	☐	KFPLTXT	XFELD	CHAR	1	0	Long text exists
14	REFBNR	☐	KFPRBNR	KFPBNR	CHAR	10	0	Reference document number (reference to orig.doc. in KFPK)	KFPK
15	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
16	RPSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
17	RNPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
18	RAUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
19	RAPLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
20	RKOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
21	RKDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
22	RKDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
23	SAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
24	SPSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
25	SNPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
26	SAUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
27	SAPLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
28	SURSCH	☐	URSCH	CO_SCNAM	CHAR	2	0	Source structure	TSC0A
29	FRGKZ	☐	KFPFRKZ	CHAR1_X	CHAR	1	0	Transfer price agreement release indicator
30	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
31	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
32	STOBNR	☐	STOBNR	KFPBNR	CHAR	10	0	Number of the reversed document	KFPK
33	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KFPK_DAT	BLART	TKFPA	BLART		1	CN
2	KFPK_DAT	RAUFNR	AUFK	AUFNR		1	CN
3	KFPK_DAT	REFBNR	KFPK	BELNR		1	CN
4	KFPK_DAT	RKDAUF	VBUK	VBELN		1	CN
5	KFPK_DAT	RKOSTL	CSKS	KOSTL		1	CN
6	KFPK_DAT	RNPLNR	AUFK	AUFNR		1	CN
7	KFPK_DAT	RPSPNR	PRPS	PSPNR		1	CN
8	KFPK_DAT	SAUFNR	AUFK	AUFNR		1	CN
9	KFPK_DAT	SNPLNR	AUFK	AUFNR		1	CN
10	KFPK_DAT	SPSPNR	PRPS	PSPNR		1	CN
11	KFPK_DAT	STOBNR	KFPK	BELNR		1	C
12	KFPK_DAT	SURSCH	TSC0A	SCNAM		1	CN
13	KFPK_DAT	VRGNG	TJ01	VRGNG		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in