VFKN SAP (Account Determination in Shipment Costs Item) Table details
Dictionary Type: Table
Description: Account Determination in Shipment Costs Item
Description: Account Determination in Shipment Costs Item
Table field list including key, data, relationships and ABAP select examples
VFKN is a standard SAP Table which is used to store Account Determination in Shipment Costs Item data and is available within R/3 SAP systems depending on the version and release level.
The VFKN table consists of various fields, each holding specific information or linking keys about Account Determination in Shipment Costs Item data available in SAP. These include FKNUM (Shipment Cost Number), FKPOS (Shipment costs item), LFNKN (Sequential number of account assignment), AEDAT (Date on Which Record Was Created).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VFKN table 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 | VFKP | ALPHA | FKNUM | FKK | SD_F4_SCD_ID |
FKPOS | Shipment costs item | FKPOS | NUMC | 6 | VFKP | FKPOS | |||
LFNKN | Sequential number of account assignment | LFNKN | NUMC | 4 | LFNKN | ||||
AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
NOACT | Inactive account assignment specification | NOACT | CHAR | 1 | CHAR01 | ||||
KFLAG | Change flag: Purchasing (currently not used) | EFLAG | CHAR | 1 | XFELD | ||||
NETWR | Net value in currency of shipment cost item | NETWR_P | CURR | 15(2) | WERTV8 | ||||
RETYP | 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 | ||||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
PROJNR | WBS Element | PS_POSNR | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
Key field | Non-key field |
How do I retrieve data from SAP table VFKN using ABAP code
The following ABAP code Example will allow you to do a basic selection on VFKN to SELECT all data from the tableDATA: WA_VFKN TYPE VFKN.
SELECT SINGLE *
FROM VFKN
INTO CORRESPONDING FIELDS OF WA_VFKN
WHERE...
How to access SAP table VFKN
Within an ECC or HANA version of SAP you can also view further information about VFKN 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