KFPK is a SAP table coming under PS module and SAP_APPL component.View details, Fields & related tables of KFPK in SAP.
- Table description : Document Header: Transfer Price Agreement/Allocation
- Module : PS-REV-TRF
- Parent Module : PS
- Package : KFPR
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KFPK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KOKRS | Controlling Area | KOKRS | CACCD |
BELNR | Document number of a transfer price agreement/allocation | KFPBNR | KFPBNR |
.INCLUDE | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||
BLTYP | Document category: Transfer price agreement/allocation | KFPBLT | KFPBLT |
BLART | Document type: Transfer price agreement/allocation | KFPBLA | KFPBLA |
VRGNG | Business Transaction | KBLVORGANG | J_VORGANG |
KERFAS | Created by | KBLERF | USNAM |
KERDAT | Entry date | KBLERDAT | DATUM |
KAENDE | Last changed by | KBLAEN | USNAM |
KAEDAT | Date of Last Change | KBLAEDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
KTEXT | Doc.header text | KBLKTEXT | TEXT50 |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
KLOEKZ | Deletion Indicator | KBLLOEKZ | CHAR1_X |
LTEXT | Long text exists | KFPLTXT | XFELD |
REFBNR | Reference document number (reference to orig.doc. in KFPK) | KFPRBNR | KFPBNR |
RAUFNR | Order Number | AUFNR | AUFNR |
RPSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
RNPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
RAUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
RAPLZL | General counter for order | CO_APLZL | CO_APLZL |
RKOSTL | Cost Center | KOSTL | KOSTL |
RKDAUF | Sales Order Number | KDAUF | VBELN |
RKDPOS | Item number in Sales Order | KDPOS | NUM06 |
SAUFNR | Order Number | AUFNR | AUFNR |
SPSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
SNPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
SAUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
SAPLZL | General counter for order | CO_APLZL | CO_APLZL |
SURSCH | Source structure | URSCH | CO_SCNAM |
FRGKZ | Transfer price agreement release indicator | KFPFRKZ | CHAR1_X |
STFLG | Identifier for reversal document | CO_STFLG | FLAG |
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | FLAG |
STOBNR | Number of the reversed document | STOBNR | KFPBNR |
LOGSYS | Logical system | LOGSYS | LOGSYS |
KFPK related tables
Table | Note |
---|---|
KFPK | Document Header: Transfer Price Agreement/Allocation |
KFPE | Transfer Price Agreement: Allocation History |
TKFPA | Transfer Price Document Types |
TKFPAT | Texts for Transfer Price Document Types |
A276 | Agreement Data and status with agreement search |
A436 | Agreement data in combination with Agreement search |
CMS_CAG_TRMCST | Termination and Cost details for Agreement/Agreement BP |
/BEV3/CHRGVBVB | Agreement / Agreement Rule |
TWYAZ | Price Marking Agreement |
TWYAZT | Price Marking Agreement |
/SAPSLL/TLMVAL | Preference: Assignment of Price Type to Agreement and Method |
CRMC_PMM_PRICING | Assignment of price conditions to negotiable price/discount |
ECRM_PRICE_MAP | Mapping of Price Key to Quotation Price Categories |
EPRESCL | Price Adjustment Clause for All Price Categories |
JKSESUBPRICESETD | IS-M: Assign Price Group to Price Level |
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