Data Element list used by SAP ABAP Table KFPK (Document Header: Transfer Price Agreement/Allocation)
SAP ABAP Table 
KFPK (Document Header: Transfer Price Agreement/Allocation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
CO_APLZL | General counter for order | |
| 6 | Data Element |
CO_APLZL | General counter for order | |
| 7 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 8 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 9 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 10 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 11 | Data Element |
KBLAEDAT | Date of Last Change | |
| 12 | Data Element |
KBLAEN | Last changed by | |
| 13 | Data Element |
KBLERDAT | Entry date | |
| 14 | Data Element |
KBLERF | Created by | |
| 15 | Data Element |
KBLKTEXT | Doc.header text | |
| 16 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 17 | Data Element |
KBLVORGANG | Business Transaction | |
| 18 | Data Element |
KDAUF | Sales Order Number | |
| 19 | Data Element |
KDPOS | Item number in Sales Order | |
| 20 | Data Element |
KFPBLA | Document type: Transfer price agreement/allocation | |
| 21 | Data Element |
KFPBLT | Document category: Transfer price agreement/allocation | |
| 22 | Data Element |
KFPBNR | Document number of a transfer price agreement/allocation | |
| 23 | Data Element |
KFPFRKZ | Transfer price agreement release indicator | |
| 24 | Data Element |
KFPLTXT | Long text exists | |
| 25 | Data Element |
KFPRBNR | Reference document number (reference to orig.doc. in KFPK) | |
| 26 | Data Element |
KOKRS | Controlling Area | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
LOGSYS | Logical system | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 31 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 32 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 33 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 34 | Data Element |
STOBNR | Number of the reversed document | |
| 35 | Data Element |
URSCH | Source structure | |
| 36 | Data Element |
XBLNR1 | Reference Document Number |
