VFKP is an SAP table in package VTRA (Shipment costs), used in LE (Logistics Execution), LE-TRA (shipment costs). View details, fields & related tables of VFKP in SAP.
- Table description : Shipment Costs: Item Data
- Module : LE (Logistics Execution)
- Component : LE-TRA (shipment costs)
- Package : VTRA
Here is some free PDF files that you can download free for your reference.
Download Now
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 VFKP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FKNUM | Shipment cost number | FKNUM | FKNUM |
| FKPOS | Shipment costs item | FKPOS | FKPOS |
| FKPTY | Item category shipment costs | FKPTY | FKPTY |
| BUKRS | Company Code | BUKRS | BUKRS |
| NETWR | Net value in currency of shipment cost item | NETWR_P | WERTV8 |
| MWSBP | Tax amount in currency of shipment cost item | MWSBP_P | WERTV7 |
| WAERS | Currency of the Shipment Cost Item | WAERS_P | WAERS |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| PRSDT | Pricing date | PRSDT_P | DATUM |
| BUDAT | Settlement date | BUDAT_P | DATUM |
| EXTI1 | External identification 1 Item | EXTI1_P | TEXT20 |
| EXTI2 | External identification 2 Item | EXTI2_P | TEXT20 |
| TPLST | Transportation planning point | TPLST | TPLST |
| VSART | Shipping type for shipment stage | VERSARTS | VERSART |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| WERKS | Plant | WERKS_D | WERKS |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing Group | BKGRP | EKGRP |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| LBLNI | Entry Sheet Number | LBLNI | LBLNI |
| PARVW | Partner Role | PARVW | PARVW |
| TDLNR | Number of service agent | TDLNR_P | LIFNR |
| RECHS | Invoicing party for shipment cost item | RECHST | LIFNR |
| KURST | Exchange Rate Type | KURST | KURST |
| KOSTY | Cost type (shipment cost item) | KOSTY | KOSTY |
| REFTY | SD document category | VBTYP | VBTYP |
| REBEL | Referenced document | REBEL | REBEL |
| REPOS | Referenced document item | REPOS_P | REPOS_P |
| POSTX | Description for reference | POSTX | TEXT40 |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| BKLAS | Valuation Class | BWKLL | BKLAS |
| STBER | Status of calculation (shipment costs item data) | STBER_P | STBER_P |
| DTBER | Date of calculation | DTBER | DATUM |
| UZBER | Time of calculation | UZBER | UZEIT |
| STFRE | Status of account determination | STFRE_P | STFRE_P |
| DTFRE | Date of account determination | DTFRE | DATUM |
| UZFRE | Time of account assignment | UZFRE | UZEIT |
| STABR | Status of transfer (shipment costs item data) | STABR_P | STABR_P |
| DTABR | Date of settlement | DTABR_T | DATUM |
| UZABR | Time of settlement | UZABR | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AEZET | Time last change was made | AEZET | UZEIT |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| KSTAU | Cost distribution CO | KSTAU | KSTAU |
| TRFZNA | Tariff zone of point of departure | TRFZNA | TRFZN |
| TRFZNZ | Tariff zone of point of destination | TRFZNZ | TRFZN |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| BASWR | Tax base amount | BASWR_P | WERTV8 |
| SLAND1_A | Tax country departure | SLAND1_A | LAND1 |
| SLAND1_Z | Tax country destination | SLAND1_Z | LAND1 |
| FKSTO | Shipment cost item already cancelled | FKSTO_P | XFELD |
| .INCLUDE | Subtotals | ||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
VFKP related tables
| Table | Note |
|---|---|
| VFKP | Shipment Costs: Item Data |
| VFSI | Shipment Costs: Sub-item Data |
| TVFCG | Item Procedure Group for Shipment Costs |
| TVFCGT | Description for Item Procedure Group Shipment Costs |
| VFKN | Account Determination in Shipment Costs Item |
| TVFP | Assignment of Purchasing Data for Shipment Costs |
| VFKK | Shipment Costs: Header 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 |
Related tcodes for VFKP
Transaction codes in the same SAP package (VTRA) as the VFKP table.
| Tcode | Description |
|---|---|
| TK11 | Create condition (shipment costs) |
| TK12 | Change condition (shipment costs) |
| TK13 | Display condition (shipment costs) |
| TK14 | Create condition with ref. |
| TOK8 | Condition exclusion proc. assig. F |
| TV24 | Conditions: V_T681F for A F |
| TV25 | V-T681F: Index Field Catalog |
| VI00 | Shipment costs |
| VI01 | Create shipment costs |
| VI02 | Change shipment costs |
| VI03 | Display shipment costs |
| VI04 | Create shipment cost worklist |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP