VFKP SAP (Shipment Costs: Item Data) Table details
Dictionary Type: Table
Description: Shipment Costs: Item Data
Description: Shipment Costs: Item Data
Table field list including key, data, relationships and ABAP select examples
VFKP is a standard SAP Table which is used to store Shipment Costs: Item Data data and is available within R/3 SAP systems depending on the version and release level.
The VFKP table consists of various fields, each holding specific information or linking keys about Shipment Costs: Item Data data available in SAP. These include FKNUM (Shipment Cost Number), FKPOS (Shipment costs item), FKPTY (Item category shipment costs), BUKRS (Company Code).. 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 VFKP 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 | VFKK | ALPHA | FKNUM | FKK | SD_F4_SCD_ID |
| FKPOS | Shipment costs item | FKPOS | NUMC | 6 | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table VFKP using ABAP code
The following ABAP code Example will allow you to do a basic selection on VFKP to SELECT all data from the tableDATA: WA_VFKP TYPE VFKP.
SELECT SINGLE *
FROM VFKP
INTO CORRESPONDING FIELDS OF WA_VFKP
WHERE...
How to access SAP table VFKP
Within an ECC or HANA version of SAP you can also view further information about VFKP 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