Data Element list used by SAP ABAP View V_KFPK_VB_R (Transfer Price Agreements (Receiver Side))
SAP ABAP View
V_KFPK_VB_R (Transfer Price Agreements (Receiver Side)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | CO_APLZL | General counter for order | ||
| 5 | CO_AUFPL | Routing number of operations in the order | ||
| 6 | KBLERF | Created by | ||
| 7 | KBLKTEXT | Doc.header text | ||
| 8 | KBLLOEKZ | Deletion Indicator | ||
| 9 | KFPBLA | Document type: Transfer price agreement/allocation | ||
| 10 | KFPBLT | Document category: Transfer price agreement/allocation | ||
| 11 | KFPBNR | Document number of a transfer price agreement/allocation | ||
| 12 | KOKRS | Controlling Area | ||
| 13 | MANDT | Client | ||
| 14 | NPLNR | Network Number for Account Assignment | ||
| 15 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 16 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 17 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 18 | XBLNR1 | Reference Document Number |