SAP ABAP Table VFKNVB (Account Assignment Shipment Cost Item: (for logging))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ VTRA (Package) Shipment costs
⤷ CRM (Application Component) Customer Relationship Management
⤷ VTRA (Package) Shipment costs
Basic Data
Table Category | INTTAB | Structure |
Structure | VFKNVB | Table Relationship Diagram |
Short Description | Account Assignment Shipment Cost Item: (for logging) |
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 | .INCLUDE | 0 | 0 | Account Determination in Shipment Costs Item | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | FKNUM | FKNUM | FKNUM | CHAR | 10 | 0 | Shipment cost number | VFKP | |
4 | FKPOS | FKPOS | FKPOS | NUMC | 6 | 0 | Shipment costs item | VFKP | |
5 | LFNKN | LFNKN | LFNKN | NUMC | 4 | 0 | Sequential number of account assignment | ||
6 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
7 | NOACT | NOACT | CHAR01 | CHAR | 1 | 0 | Inactive account assignment specification | ||
8 | KFLAG | EFLAG | XFELD | CHAR | 1 | 0 | Change flag: Purchasing (currently not used) | ||
9 | NETWR | NETWR_P | WERTV8 | CURR | 15 | 2 | Net value in currency of shipment cost item | ||
10 | RETYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
11 | REBEL | REBEL | REBEL | CHAR | 10 | 0 | Referenced document | ||
12 | REPOS | REPOS_P | REPOS_P | NUMC | 6 | 0 | Referenced document item | ||
13 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
14 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
15 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
16 | PROJNR | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | PRPS | |
17 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
18 | VBELP | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
19 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
20 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
21 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
22 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
23 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
24 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
25 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
26 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
27 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
28 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
29 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
30 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
31 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
32 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
33 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
34 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
35 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
36 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
37 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
38 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
39 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
40 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
41 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
42 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
43 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
44 | .INCLUDE | 0 | 0 | Account Assignment Shipment Costs Item: (Dynamic Part) | |||||
45 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
46 | VIM_MARKED | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
47 | ACCT_CHECK | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VFKNVB | ANLN1 | ANLH | ANLN1 | REF | 1 | N |
2 | VFKNVB | ANLN2 | ANLA | ANLN2 | REF | 1 | N |
3 | VFKNVB | AUFNR | AUFK | AUFNR | REF | 1 | N |
4 | VFKNVB | FIPOS | FMFPO | FIPOS | REF | C | CN |
5 | VFKNVB | FKBER | TFKB | FKBER | |||
6 | VFKNVB | FKNUM | VFKP | FKNUM | KEY | 1 | CN |
7 | VFKNVB | FKPOS | VFKP | FKPOS | KEY | 1 | CN |
8 | VFKNVB | GSBER | TGSB | GSBER | REF | 1 | N |
9 | VFKNVB | KOKRS | TKA01 | KOKRS | REF | 1 | N |
10 | VFKNVB | KOSTL | CSKS | KOSTL | KEY | 1 | CN |
11 | VFKNVB | KSTRG | CKPH | KSTRG | REF | 1 | N |
12 | VFKNVB | LSTAR | CSLA | LSTAR | |||
13 | VFKNVB | MANDT | T000 | MANDT | KEY | 1 | CN |
14 | VFKNVB | NPLNR | AUFK | AUFNR | REF | 1 | N |
15 | VFKNVB | PRCTR | CEPC | PRCTR | REF | 1 | CN |
16 | VFKNVB | PROJNR | PRPS | PSPNR | KEY | 1 | CN |
17 | VFKNVB | PRZNR | CBPR | PRZNR | |||
18 | VFKNVB | PS_PSP_PNR | PRPS | PSPNR | REF | 1 | N |
19 | VFKNVB | RECID | T8JJ | RECID | |||
20 | VFKNVB | SAKTO | SKA1 | SAKNR | REF | 1 | N |
21 | VFKNVB | VBELN | VBUK | VBELN | REF | 1 | N |
22 | VFKNVB | VBELP | VBUP | POSNR | REF | 1 | N |
23 | VFKNVB | VPTNR | KNA1 | KUNNR | REF | C | CN |
24 | VFKNVB | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |