VFKN - Account Determination in Shipment Costs Item
Account Determination in Shipment Costs Item information is stored in SAP table VFKN.
It is part of development package VTRA in software component LE-TRA-FC. This development package consists of objects that can be grouped under "Shipment costs".
It is part of development package VTRA in software component LE-TRA-FC. This development package consists of objects that can be grouped under "Shipment costs".
Fields for table VFKN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| FKNUM | Shipment Cost Number | X | FKNUM | CHAR | 20 | VFKP |
| FKPOS | Shipment costs item | X | FKPOS | NUMC | 12 | VFKP |
| LFNKN | Sequential number of account assignment | X | LFNKN | NUMC | 8 | |
| AEDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| NOACT | Inactive account assignment specification | NOACT | CHAR | 2 | ||
| KFLAG | Change flag: Purchasing (currently not used) | EFLAG | CHAR | 2 | ||
| NETWR | Net value in currency of shipment cost item | NETWR_P | CURR | 8 | ||
| RETYP | SD Document Category | VBTYPL | CHAR | 8 | ||
| REBEL | Referenced document | REBEL | CHAR | 20 | ||
| REPOS | Referenced document item | REPOS_P | NUMC | 12 | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| PROJNR | WBS Element | PS_POSNR | NUMC | 16 | PRPS | |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 20 | * | |
| VBELP | Sales Document Item | POSNR_VA | NUMC | 12 | * | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ANLH | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ANLA | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| KSTRG | Cost Object | KSTRG | CHAR | 24 | CKPH | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | AUFK | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 16 | ||
| VPTNR | Partner account number | JV_PART | CHAR | 20 | KNA1 | |
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | FMFPO | |
| RECID | Recovery Indicator | JV_RECIND | CHAR | 4 | T8JJ | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
| FKBER | Functional Area | FKBER | CHAR | 32 | TFKB | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
| LSTAR | Activity Type | LSTAR | CHAR | 12 | CSLA | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 24 | CBPR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * |