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VFKP
Shipment Costs: Item Data
|
#itemdata
|
Component: Freight Processing
- 🔑 Keys (3)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (7)
- Other (12)
- 🔗 Relations (23)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| FKNUM FK | Shipment Cost Number | |
| FKPOS | Shipment costs item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of the Shipment Cost Item (WAERS): | ||
| NETWR | Net value in currency of shipment cost item | |
| MWSBP | Tax amount in currency of shipment cost item | |
| BASWR | Tax base amount | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRSDT | Pricing date | |
| BUDAT | Settlement date | |
| DTBER | Date of calculation | |
| UZBER | Time of calculation | |
| DTFRE | Date of account determination | |
| UZFRE | Time of account assignment | |
| DTABR | Date of settlement | |
| UZABR | Time of settlement | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| AEDAT | Last Changed On | |
| AEZET | Time last change was made |
| Column Name | Description | |
|---|---|---|
| KOSTY | Cost type (shipment cost item) | Show values |
| REFTY | SD Document Category | Show values |
| STBER | Status of calculation (shipment costs item data) | Show values |
| STFRE | Status of account determination | Show values |
| STABR | Status of transfer (shipment costs item data) | Show values |
| KSTAU | Cost distribution CO | Show values |
| FKSTO | Shipment cost item already cancelled | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EXTI1 | External identification 1 Item | TEXT20 | |
| EXTI2 | External identification 2 Item | TEXT20 | |
| KNUMV | Number of the Document Condition | KNUMV | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| LBLNI | Entry Sheet Number | LBLNI | |
| REBEL | Referenced document | REBEL | |
| REPOS | Referenced document item | REPOS_P | |
| POSTX | Description for reference | TEXT40 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| TXJCD | Tax Jurisdiction | TXJCD |
| Master Data Relations | Join Conditions |
|---|---|
Valuation Class
| |
| Company Code | |
Purchasing Group
| |
| Purchasing organization | |
| Item category shipment costs | |
Pricing Procedure in Pricing
| |
| Account Assignment Category | |
| Exchange Rate Type | |
| Logical system | VFKP.LOGSYS == TBDLS.LOGSYS |
| Client | VFKP.MANDT == T000.MANDT |
Tax on sales/purchases code
| |
Partner Function
| |
| Invoicing party for shipment cost item | |
Tax country departure
| |
Tax country destination
| |
| Number of service agent | |
Transportation planning point
| |
| Tariff zone of point of departure | |
| Tariff zone of point of destination | |
Shipping type for shipment stage
| |
| Currency of the Shipment Cost Item | |
| Plant |