VFKN is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VFKN in SAP.
- Table description : Account Determination in Shipment Costs Item
- Module : CRM
- Parent Module : CRM
- Package : VTRA
- Software Component : BBPCRM
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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 VFKN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FKNUM | Shipment cost number | FKNUM | FKNUM |
| FKPOS | Shipment costs item | FKPOS | FKPOS |
| LFNKN | Sequential number of account assignment | LFNKN | LFNKN |
| AEDAT | Date on which the record was created | ERDAT | DATUM |
| NOACT | Inactive account assignment specification | NOACT | CHAR01 |
| KFLAG | Change flag: Purchasing (currently not used) | EFLAG | XFELD |
| NETWR | Net value in currency of shipment cost item | NETWR_P | WERTV8 |
| RETYP | SD document category | VBTYP | VBTYP |
| REBEL | Referenced document | REBEL | REBEL |
| REPOS | Referenced document item | REPOS_P | REPOS_P |
| SAKTO | G/L Account Number | SAKNR | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PROJNR | WBS Element | PS_POSNR | PS_POSNR |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| VBELP | Sales Document Item | POSNR_VA | POSNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| AUFNR | Order Number | AUFNR | AUFNR |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| VPTNR | Partner account number | JV_PART | KUNNR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FKBER | FKBER |
| WERKS | Plant | WERKS_D | WERKS |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| LSTAR | Activity Type | LSTAR | LSTAR |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
VFKN related tables
| Table | Note |
|---|---|
| VFKN | Account Determination in Shipment Costs Item |
| TVFCG | Item Procedure Group for Shipment Costs |
| TVFCGT | Description for Item Procedure Group Shipment Costs |
| VFKP | Shipment Costs: Item Data |
| VFSI | Shipment Costs: Sub-item Data |
| VTSGT | Shipment: Statistic Groups, Shipment Types |
| VTSGTT | Shipment: Statistics Groups, Shipment Types: Texts |
| BBP_PDFRT | Shipment Costs |
| CDBD_PDFRT | Business transaction - Shipment costs |
| CDBD_PDFRT_S | Business transaction - Shipment costs - set |
| TIARS | Archiving Control Shipment Costs |
| TVFCD | Service Agent Procedure Group for Shipment Costs |
| TVFCV | Shipping Type Procedure Group for Shipment Costs |
| TVFCVT | Description for Shipping Type Procedure Group Shipment Costs |
| TVFP | Assignment of Purchasing Data for Shipment Costs |
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