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