SAP ABAP Table KFPR (Screen Fields for SAPMKFPR)

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	KFPR	Table Relationship Diagram
Short Description	Screen Fields for SAPMKFPR

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
3	BELNR	☐	KFPBNR	KFPBNR	CHAR	10	0	Document number of a transfer price agreement/allocation	*
4	.INCLUDE	☐				0	0	Document Header: Transfer Price Agreement/Alloc.Data Fields
5	BLTYP	☐	KFPBLT	KFPBLT	NUMC	3	0	Document category: Transfer price agreement/allocation
6	BLART	☐	KFPBLA	KFPBLA	CHAR	2	0	Document type: Transfer price agreement/allocation	TKFPA
7	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
8	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
9	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
10	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
11	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
15	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
16	KLOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
17	LTEXT	☐	KFPLTXT	XFELD	CHAR	1	0	Long text exists
18	REFBNR	☐	KFPRBNR	KFPBNR	CHAR	10	0	Reference document number (reference to orig.doc. in KFPK)	KFPK
19	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
20	RPSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
21	RNPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
22	RAUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
23	RAPLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
24	RKOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
25	RKDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
26	RKDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
27	SAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
28	SPSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
29	SNPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
30	SAUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	SAPLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
32	SURSCH	☐	URSCH	CO_SCNAM	CHAR	2	0	Source structure	TSC0A
33	FRGKZ	☐	KFPFRKZ	CHAR1_X	CHAR	1	0	Transfer price agreement release indicator
34	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
35	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
36	STOBNR	☐	STOBNR	KFPBNR	CHAR	10	0	Number of the reversed document	KFPK
37	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
38	BLPOS	☐	KFPBPOS	KFPBPOS	NUMC	3	0	Document item: transfer price agreement/allocation	KFPP
39	.INCLUDE	☐				0	0	Document Header: Transfer Prices for Tasks
40	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
41	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
42	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
43	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
44	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
45	ERLKZ	☐	KFPERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for agreement item
46	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
47	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
48	WTGES	☐	KFPVTC	WERTV8	CURR	15	2	Amount in transaction currency
49	PRICE	☐	KFPPRICE	WERTV8	CURR	15	2	Transfer Prices: Price per Unit of Measure
50	MGGES	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
51	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
52	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
53	ERLAR	☐	KFPERLAR	KSTAR	CHAR	10	0	Revenue element	CSKA
54	FDATK	☐	KFPFDATV	DATUM	DATS	8	0	Agreement due date
55	URZUO	☐	URZUO	CO_SCZUO	CHAR	3	0	Source Assignment	TSC0D
56	.INCLUDE	☐				0	0
57	BPENT	☐	KFPBPE	KFPBPE	NUMC	3	0	Sequential number of allocation for document item
58	RBLPOS	☐	KFPRBLPOS	KFPBPOS	NUMC	3	0	Ref.doc.item	KFPP
59	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
60	SVORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
61	RVORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
62	SOBJNR	☐	J_OBJNROUT	J_OBJNROUT	CHAR	22	0	Object
63	ROBJNR	☐	J_OBJNROUT	J_OBJNROUT	CHAR	22	0	Object
64	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
65	NRRNG	☐	NRNR	CHAR2	CHAR	2	0	Number range number
66	RESZ	☐	KBLRESZ	NUMC3	NUMC	3	0	Residence time (calendar months)
67	RKFPBNR	☐	KFPRBNR	KFPBNR	CHAR	10	0	Reference document number (reference to orig.doc. in KFPK)	KFPK
68	RKTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
69	FBLART	☐	KFPFBA	KFPBLA	CHAR	2	0	Transfer price allocation document type	TKFPA
70	FRDIR	☐	KFPFRDIR	CHAR1_X	CHAR	1	0	Release agreement directly
71	POSCNT	☐	KBLPOSCNT	LCNT	NUMC	3	0	Entry Displayed
72	LINCNT	☐	KBLLINCNT	LCNT	NUMC	3	0	No.of items display field
73	ORG_WTGES	☐	KFPVTC	WERTV8	CURR	15	2	Amount in transaction currency
74	ORG_PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
75	ORG_FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
76	ORG_MGGES	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
77	ORG_MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
78	ORG_PRICE	☐	KFPPRICE	WERTV8	CURR	15	2	Transfer Prices: Price per Unit of Measure
79	WTVER	☐	KFPVTC	WERTV8	CURR	15	2	Amount in transaction currency
80	MGVER	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
81	KEY_DATE	☐	KBLKEY_DAT	DATUM	DATS	8	0	Archiving key date
82	POSTEXT	☐	KFPR_PTEXT	TXT80	CHAR	80	0	Text for allocation item (detail screen)
83	TYPE	☐	KFPR_KATEGORIE	TXT15	CHAR	15	0	Document item category (agreed, allocated, open)
84	WTSUM	☐	KFPVTC19	WERTV10	CURR	19	2	Amount in Transaction Currency (18 Digits)
85	SSTEXT	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
86	SPRCTR	☐	KFPR_SPRCTR	PRCTR	CHAR	10	0	Profit Center for Provider	*
87	RSTEXT	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
88	RPRCTR	☐	KFPR_RPRCTR	PRCTR	CHAR	10	0	Profit Center for Goods/Service Receiver	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KFPR	BLART	TKFPA	BLART		1	CN
2	KFPR	BLPOS	KFPP	BLPOS		1	CN
3	KFPR	ERLAR	CSKA	KSTAR
4	KFPR	FBLART	TKFPA	BLART		1	CN
5	KFPR	KOKRS	TKA01	KOKRS		1	CN
6	KFPR	KSTAR	CSKA	KSTAR
7	KFPR	MANDT	T000	MANDT
8	KFPR	RAUFNR	AUFK	AUFNR		1	CN
9	KFPR	RBLPOS	KFPP	BLPOS		1	CN
10	KFPR	REFBNR	KFPK	BELNR		1	CN
11	KFPR	RKDAUF	VBUK	VBELN		1	CN
12	KFPR	RKFPBNR	KFPK	BELNR
13	KFPR	RKOSTL	CSKS	KOSTL		1	CN
14	KFPR	RNPLNR	AUFK	AUFNR		1	CN
15	KFPR	RPSPNR	PRPS	PSPNR		1	CN
16	KFPR	SAUFNR	AUFK	AUFNR		1	CN
17	KFPR	SNPLNR	AUFK	AUFNR		1	CN
18	KFPR	SPSPNR	PRPS	PSPNR		1	CN
19	KFPR	STOBNR	KFPK	BELNR		1	C
20	KFPR	SURSCH	TSC0A	SCNAM		1	CN
21	KFPR	URZUO	TSC0D	SCZUO		1	CN
22	KFPR	VRGNG	TJ01	VRGNG		1	CN
23	KFPR	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in