MCCOMVFKP SAP (BW Communication Structure Shipment Costs Item Data) Structure details
Description: BW Communication Structure Shipment Costs Item Data
Structure field list including key, data, relationships and ABAP select examples
MCCOMVFKP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BW Communication Structure Shipment Costs Item Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MCCOMVFKP TYPE MCCOMVFKP.
The MCCOMVFKP table consists of various fields, each holding specific information or linking keys about BW Communication Structure Shipment Costs Item Data data available in SAP. These include MANDT (Client), FKNUM (Shipment Cost Number), FKPOS (Shipment costs item), FKPTY (Item category shipment costs).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MCCOMVFKP structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
FKNUM | Shipment Cost Number | FKNUM | CHAR | 10 | VFKK | ALPHA | FKNUM | FKK | SD_F4_SCD_ID |
FKPOS | Shipment costs item | FKPOS | NUMC | 6 | Assigned to domain | FKPOS | |||
FKPTY | Item category shipment costs | FKPTY | CHAR | 4 | TVFT | FKPTY | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
NETWR | Net value in currency of shipment cost item | NETWR_P | CURR | 15(2) | WERTV8 | ||||
MWSBP | Tax amount in currency of shipment cost item | MWSBP_P | CURR | 13(2) | WERTV7 | ||||
WAERS | Currency of the Shipment Cost Item | WAERS_P | CUKY | 5 | TCURC | WAERS | FWS | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
PRSDT | Pricing date | PRSDT_P | DATS | 8 | DATUM | ||||
BUDAT | Settlement date | BUDAT_P | DATS | 8 | DATUM | ||||
EXTI1 | External identification 1 Item | EXTI1_P | CHAR | 20 | TEXT20 | ||||
EXTI2 | External identification 2 Item | EXTI2_P | CHAR | 20 | TEXT20 | ||||
TPLST | Transportation planning point | TPLST | CHAR | 4 | TTDS | TPLST | TDP | ||
VSART | Shipping type for shipment stage | VERSARTS | CHAR | 2 | T173 | VERSART | |||
KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | T683 | KALSM | |||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
PARVW | Partner Function | PARVW | CHAR | 2 | TPAR | PARVW | PARVW | PAR | |
TDLNR | Number of service agent | TDLNR_P | CHAR | 10 | LFA1 | ALPHA | LIFNR | VID | |
RECHS | Invoicing party for shipment cost item | RECHST | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
KOSTY | Cost type (shipment cost item) | KOSTY | CHAR | 1 | KOSTY | ||||
REFTY | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
REBEL | Referenced document | REBEL | CHAR | 10 | ALPHA | REBEL | |||
REPOS | Referenced document item | REPOS_P | NUMC | 6 | REPOS_P | ||||
POSTX | Description for reference | POSTX | CHAR | 40 | TEXT40 | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
BKLAS | Valuation Class | BWKLL | CHAR | 4 | T025 | BKLAS | |||
STBER | Status of calculation (shipment costs item data) | STBER_P | CHAR | 1 | STBER_P | ||||
DTBER | Date of calculation | DTBER | DATS | 8 | DATUM | ||||
UZBER | Time of calculation | UZBER | TIMS | 6 | UZEIT | ||||
STFRE | Status of account determination | STFRE_P | CHAR | 1 | STFRE_P | ||||
DTFRE | Date of account determination | DTFRE | DATS | 8 | DATUM | ||||
UZFRE | Time of account assignment | UZFRE | TIMS | 6 | UZEIT | ||||
STABR | Status of transfer (shipment costs item data) | STABR_P | CHAR | 1 | STABR_P | ||||
DTABR | Date of settlement | DTABR_T | DATS | 8 | DATUM | ||||
UZABR | Time of settlement | UZABR | TIMS | 6 | UZEIT | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AEZET | Time last change was made | AEZET | TIMS | 6 | UZEIT | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
KSTAU | Cost distribution CO | KSTAU | CHAR | 1 | KSTAU | ||||
TRFZNA | Tariff zone of point of departure | TRFZNA | CHAR | 10 | TVFTZ | TRFZN | |||
TRFZNZ | Tariff zone of point of destination | TRFZNZ | CHAR | 10 | TVFTZ | TRFZN | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
BASWR | Tax base amount | BASWR_P | CURR | 15(2) | WERTV8 | ||||
SLAND1_A | Tax country departure | SLAND1_A | CHAR | 3 | T005 | LAND1 | |||
SLAND1_Z | Tax country destination | SLAND1_Z | CHAR | 3 | T005 | LAND1 | |||
FKSTO | Shipment cost item already cancelled | FKSTO_P | CHAR | 1 | XFELD | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
SLFREI | Marking for transfer | SLFREI | CHAR | 1 | SLFREI | ||||
SLSTOR | Marking for cancellation transfer | SLSTOR | CHAR | 1 | SLSTOR | ||||
KPOSNL | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
STDAT | Settlement date (cancellation transfer) | STDAT_P | DATS | 8 | DATUM | ||||
VIM_MARKED | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
INCON | Indicator: Item Not Consistent | 0 | |||||||
SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ |
Key field | Non-key field |
How do I retrieve data from SAP structure MCCOMVFKP using ABAP code?
As MCCOMVFKP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MCCOMVFKP as there is no data to select.How to access SAP table MCCOMVFKP
Within an ECC or HANA version of SAP you can also view further information about MCCOMVFKP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects