KFPK - Document Header: Transfer Price Agreement/Allocation
Document Header: Transfer Price Agreement/Allocation information is stored in SAP table KFPK.
It is part of development package KFPR in software component PS-REV-TRF. This development package consists of objects that can be grouped under "Transfer Prices for Individual Projects".
It is part of development package KFPR in software component PS-REV-TRF. This development package consists of objects that can be grouped under "Transfer Prices for Individual Projects".
Fields for table KFPK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KOKRS | Controlling Area | X | KOKRS | CHAR | 8 | TKA01 |
| BELNR | Document number of a transfer price agreement/allocation | X | KFPBNR | CHAR | 20 | |
| .INCLUDE | KFPK_DAT | 0 | ||||
| BLTYP | Document category: Transfer price agreement/allocation | KFPBLT | NUMC | 6 | ||
| BLART | Document type: Transfer price agreement/allocation | KFPBLA | CHAR | 4 | TKFPA | |
| VRGNG | Business Transaction | KBLVORGANG | CHAR | 8 | TJ01 | |
| KERFAS | Entered By | KBLERF | CHAR | 24 | ||
| KERDAT | Entered On | KBLERDAT | DATS | 16 | ||
| KAENDE | Last Changed By | KBLAEN | CHAR | 24 | ||
| KAEDAT | Date of Last Change | KBLAEDAT | DATS | 16 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| KTEXT | Document Header Text | KBLKTEXT | CHAR | 100 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| KLOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 2 | ||
| LTEXT | Long text exists | KFPLTXT | CHAR | 2 | ||
| REFBNR | Reference document number (reference to orig.doc. in KFPK) | KFPRBNR | CHAR | 20 | KFPK | |
| RAUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| RPSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
| RNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | AUFK | |
| RAUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| RAPLZL | General counter for order | CO_APLZL | NUMC | 16 | * | |
| RKOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| RKDAUF | Sales Order Number | KDAUF | CHAR | 20 | VBUK | |
| RKDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| SAUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| SPSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
| SNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | AUFK | |
| SAUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| SAPLZL | General counter for order | CO_APLZL | NUMC | 16 | * | |
| SURSCH | Source Structure | URSCH | CHAR | 4 | TSC0A | |
| FRGKZ | Transfer price agreement release indicator | KFPFRKZ | CHAR | 2 | ||
| STFLG | Identifier for reversal document | CO_STFLG | CHAR | 2 | ||
| STOKZ | Indicator: Document was reversed | CO_STOKZ | CHAR | 2 | ||
| STOBNR | Number of the reversed document | STOBNR | CHAR | 20 | KFPK | |
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | * |