Data Element list used by SAP ABAP Table VFKP (Shipment Costs: Item Data)
SAP ABAP Table
VFKP (Shipment Costs: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | AEZET | Time last change was made | ||
| 4 | BASWR_P | Tax base amount | ||
| 5 | BKGRP | Purchasing Group | ||
| 6 | BUDAT_P | Settlement date | ||
| 7 | BUKRS | Company Code | ||
| 8 | BWKLL | Valuation Class | ||
| 9 | DTABR_T | Date of settlement | ||
| 10 | DTBER | Date of calculation | ||
| 11 | DTFRE | Date of account determination | ||
| 12 | EBELN | Purchasing Document Number | ||
| 13 | EBELP | Item Number of Purchasing Document | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | ERDAT | Date on which the record was created | ||
| 16 | ERNAM | Name of Person who Created the Object | ||
| 17 | ERZET | Entry time | ||
| 18 | EXTI1_P | External identification 1 Item | ||
| 19 | EXTI2_P | External identification 2 Item | ||
| 20 | FKNUM | Shipment cost number | ||
| 21 | FKPOS | Shipment costs item | ||
| 22 | FKPTY | Item category shipment costs | ||
| 23 | FKSTO_P | Shipment cost item already cancelled | ||
| 24 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 25 | KNTTP | Account assignment category | ||
| 26 | KNUMV | Number of the document condition | ||
| 27 | KOSTY | Cost type (shipment cost item) | ||
| 28 | KSTAU | Cost distribution CO | ||
| 29 | KURST | Exchange Rate Type | ||
| 30 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 31 | KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 32 | KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 33 | KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 34 | KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 35 | KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 36 | LBLNI | Entry Sheet Number | ||
| 37 | LOGSYS | Logical system | ||
| 38 | MANDT | Client | ||
| 39 | MWSBP_P | Tax amount in currency of shipment cost item | ||
| 40 | MWSKZ | Tax on sales/purchases code | ||
| 41 | NETWR_P | Net value in currency of shipment cost item | ||
| 42 | PARVW | Partner Role | ||
| 43 | POSTX | Description for reference | ||
| 44 | PRSDT_P | Pricing date | ||
| 45 | REBEL | Referenced document | ||
| 46 | RECHST | Invoicing party for shipment cost item | ||
| 47 | REPOS_P | Referenced document item | ||
| 48 | SLAND1_A | Tax country departure | ||
| 49 | SLAND1_Z | Tax country destination | ||
| 50 | STABR_P | Status of transfer (shipment costs item data) | ||
| 51 | STBER_P | Status of calculation (shipment costs item data) | ||
| 52 | STFRE_P | Status of account determination | ||
| 53 | TDLNR_P | Number of service agent | ||
| 54 | TPLST | Transportation planning point | ||
| 55 | TRFZNA | Tariff zone of point of departure | ||
| 56 | TRFZNZ | Tariff zone of point of destination | ||
| 57 | TXJCD | Tax Jurisdiction | ||
| 58 | UZABR | Time of settlement | ||
| 59 | UZBER | Time of calculation | ||
| 60 | UZFRE | Time of account assignment | ||
| 61 | VBTYP | SD document category | ||
| 62 | VERSARTS | Shipping type for shipment stage | ||
| 63 | WAERS_P | Currency of the Shipment Cost Item | ||
| 64 | WERKS_D | Plant |