APPLK in DFKKOP

Table Field APPLK_KK

ApplicationArea (DE: Anwendgsbereich)

APPLK is a field in SAP table DFKKOP (Items in contract account document). It represents "ApplicationArea". Data element: APPLK_KK. Available in 44 CDS view(s) as CAApplicationArea.

Business Meaning

Description (EN)ApplicationArea
Beschreibung (DE)Anwendgsbereich
Data ElementAPPLK_KK
Key FieldNo

CDS Views & Technical Names (44)

DFKKOP.APPLK is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAApplicationArea (44 views)

Application Area

ViewAccessVDMReleaseDescription
/UCOM/I_DFKKOP direct BASIC
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
P_CADocCtnDocBPItem via 2 level COMPOSITE
P_CAStRpBPTaxItem via 2 level COMPOSITE
P_CAStRpClrTaxItem via 2 level COMPOSITE
P_GR_CustomerLedgerBasicItem via 2 level COMPOSITE
P_GR_DocJournalBPItem via 2 level CONSUMPTION
C_CADocumentBPItemTransfer via 3 levels CONSUMPTION Business Partner Items Transfer
I_CADisputedDocumentItem via 3 levels COMPOSITE Items of Documents in Dispute Cases
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CANotDisputedClearedItem via 3 levels COMPOSITE Not Disputed Cleared Items
I_CANotDisputedOpenItem via 3 levels COMPOSITE Not Disputed Open Items
P_CADocCtnDocBPItemCalc via 3 levels COMPOSITE
P_CANotDisputedDocItemSum via 3 levels COMPOSITE Not Disputed Document item sum
P_CANotDisputedDocumentSum via 3 levels COMPOSITE Not Disputed Document
P_CAStRpTaxItemWithSrcDoc via 3 levels COMPOSITE
C_CADisputedDocumentItem via 4 levels CONSUMPTION Items in Dispute Cases
C_CANotDisputedClearedItem via 4 levels CONSUMPTION Not Disputed Cleared Items
C_CANotDisputedOpenItem via 4 levels CONSUMPTION Not Disputed Open Items
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_CANotDisputedDocument via 4 levels TRANSACTIONAL Not Disputed Document
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
P_CADocCtnDocBPItemForDC via 4 levels COMPOSITE
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
P_CAStRpTaxItemWithSrcDoc1 via 4 levels COMPOSITE
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data
I_CAStRpTaxItem via 5 levels COMPOSITE FICA Tax Item list
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
P_CADocCtnDocBPItemSumForDC via 5 levels COMPOSITE
P_CADocumentSumBPItem via 5 levels COMPOSITE Summarized Business Partner Items
C_CADocumentSumBPItem via 6 levels CONSUMPTION Summarized Business Partner Items
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
I_CAStRpTaxItemTrnsfdToGenLdgr via 6 levels COMPOSITE FICA Tax item transferred to FI

Other Tables with Field APPLK (50+)

TableData ElementKeyDescription
DFKKAVK APPLK_KK Payment Advice: Header Data
DFKKBIX_BIP_H APPLK_KK Billing Plan Header
DFKKBIX_REQ_H APPLK_KK Billing Request
DFKKCRP APPLK_KK Creditworthiness Record: Generating Actions
DFKKDDA APPLK_KK Debit Memo Notification
DFKKINV_CFC APPLK_KK Clarification Case Invoicing
DFKKINV_TRIG APPLK_KK Invoicing Request
DFKKINVBILL_H APPLK_KK Billing Document Header
DFKKINVDOC_H APPLK_KK Invoicing Document Header
DFKKINVDOC_S APPLK_KK Source Document for Invoicing/Reversal History
DFKKKO APPLK_KK Header Data in Open Item Accounting Document
DFKKMKO APPLK_KK Header data for sample contract accounting document
DFKKMOP APPLK_KK Items in contract account document
DFKKOP_LISTP APPLK_KK FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP APPLK_KK Snapshot table for FI-CA business lock analysis
DFKKORDER APPLK_KK Requests: Header Data
DFKKPOH APPLK_KK Payment Order: Header Data
DFKKREP06 APPLK_KK Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 APPLK_KK Tax Report Data (Clearing Time)
DFKKRK APPLK_KK Returns lot: Header data
DFKKTHI APPLK_KK Transfer Records for Invoice Issue by Third Party
DFKKZA APPLK_KK Repayment Request
DFKKZK APPLK_KK Payment lot: Header data
FKK_SEC APPLK_KK Security Deposit
FKKMAEX APPLK_KK Dunning Exceptions Document Lines
FKKVK APPLK_KK Contract Account Header
GLE_FDOCREF GLE_RUNADM_DTE_APPLK KEY ECS / ADB Document Reference for Reversal
GLE_RUNADM_ID GLE_RUNADM_DTE_APPLK KEY ERP Run Administration
MHNK APPLK_BF Dunning data (account entries)
T049E APPLK_49E Control Data for Swiss ISR Procedure
TFK000 APPLK_KK KEY Application Area in Contract Accounts Receivable/Payable
TFK002A APPLK_KK KEY Contract Account Categories
TFK002AT APPLK_KK KEY Texts on account categories
TFK003 APPLK_KK KEY Document types
TFK003T APPLK_KK KEY Document types
TFK004 APPLK_KK KEY Selection categories for manual payment processing
TFK004T APPLK_KK KEY Selection categories for manual payment processing
TFK033D APPLK_KK KEY Account determination: Data
TFK033F APPLK_KK Posting Areas
TFK042ZA APPLK_KK KEY Payment Program: Additional Specifications for Payt Methods
TFK044 APPLK_KK KEY FI-CA Valuation Area
TFK070A CORR_APPLK_KK Correspondence types
TFK110 APPLK_KK KEY Clearing: Clearing Types
TFK110T APPLK_KK KEY Clearing: Clearing Types (Texts)
TFK2600 APPLK_KK KEY Document Number Assignment: Document Type
TFK2600T APPLK_KK KEY Document Number Assignment: Name of Document Type
TFK2602 APPLK_KK KEY Invoicing Processes
TFK2602T APPLK_KK KEY Invoicing Processes (Texts)
TFK2603AT APPLK_KK KEY Invoicing Types (Texts)
TFK2603T APPLK_KK KEY Invoicing Type Texts (Process-Specific)

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