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