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SAP Table VFKK

Shipment Costs: Header Data

VFKK (Shipment Costs: Header Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VFKK to other SAP tables.

Source: VFKK (Shipment Costs: Header Data)

VFKK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
FKNUM Shipment Cost Number FKNUM CHAR 10 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
FKART Shipment cost type FKART_T TVTF CHAR 4 0
STERM Leg determination STERM CHAR 1 0
NULL Blank: No legs to be determined
0 0: Only determine assignment of deliveries to stages
1 1: Legs determined according to departure point & itinerary
2 2: Prelim.leg per loading point, subsqnt leg per ship-to pty
3 3: Determine preliminary and subsequent leg by delivery note
4 4: As 1, but ship. type for prel. and subs. legs changeable
PRSDT Pricing date PRSDT_K DATS 8 0
BUDAT Settlement date BUDAT_K DATS 8 0
EXTI1 External identification 1 header EXTI1_K CHAR 20 0
EXTI2 External identification 2 EXTI2_K CHAR 20 0
STBER Status of calculation (shipment costs header data) STBER_K CHAR 1 0
A Not calculated
B Partially calculated
C Fully calculated
STFRE Status of account determination (shipment costs header data) STFRE_K CHAR 1 0
NULL Not relevant for account assignment
A Account assignment not completed
B Account assignment partially completed
C Account assignment fully completed
STABR Status of transfer (shipment costs header data) STABR_K CHAR 1 0
NULL Not relevant for transfer
A Not transferred
B Partially transferred
C Fully transferred
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AEZET Time last change was made AEZET TIMS 6 0
OIGSCAPPL TD-F Application of shipment cost document or item OIG_SCAPPL CHAR 1 0
NULL Standard SD-shipment
1 IS-Oil TD bulk shipment
9 OGSD Data Collation

VFKK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VFKK FKART VFKK MANDT TVTF Shipment Cost Types MANDT
VFKK FKART VFKK FKART TVTF Shipment Cost Types FKART
VFKK MANDT VFKK MANDT T000 Clients MANDT