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KFPK
Document Header: Transfer Price Agreement/Allocation
|
#transactional
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Component: Transfer Prices and Decentralized Responsibility
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (10)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KOKRS FK | Controlling Area | |
| BELNR | Document number of a transfer price agreement/allocation |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KERDAT | Entered On | |
| KAEDAT | Date of Last Change | |
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| BLTYP | Document category: Transfer price agreement/allocation | Show values |
| KLOEKZ | Deletion Indicator | Show values |
| LTEXT | Long text exists | Show values |
| FRGKZ | Transfer price agreement release indicator | Show values |
| STFLG | Identifier for reversal document | Show values |
| STOKZ | Indicator: Document was reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KERFAS | Entered By | USNAM | |
| KAENDE | Last Changed By | USNAM | |
| KTEXT | Document Header Text | TEXT50 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| RAUFPL | Routing number of operations in the order | AUFPL | |
| RAPLZL | General counter for order | CO_APLZL | |
| RKDPOS | Item number in Sales Order | NUM06 | |
| SAUFPL | Routing number of operations in the order | AUFPL | |
| SAPLZL | General counter for order | CO_APLZL | |
| LOGSYS | Logical system | LOGSYS |
| Master Data Relations | Join Conditions |
|---|---|
Document type: Transfer price agreement/allocation
| |
| Controlling area | |
| Client | KFPK.MANDT == T000.MANDT |
Order Number
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Cost Center
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Network Number for Account Assignment
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Order Number
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Network Number for Account Assignment
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Source Structure
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