APPLK in GLE_FDOCREF

Table Field KEY GLE_RUNADM_DTE_APPLK

Application (DE: Anwendung)

APPLK is a field in SAP table GLE_FDOCREF (ECS / ADB Document Reference for Reversal). It represents "Application". Data element: GLE_RUNADM_DTE_APPLK. Available in 1 CDS view(s) as FinSGLApplicationKey.

Business Meaning

Description (EN)Application
Beschreibung (DE)Anwendung
Data ElementGLE_RUNADM_DTE_APPLK
Key FieldYes

CDS Views & Technical Names (1)

GLE_FDOCREF.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.

FinSGLApplicationKey (1 view)

ViewAccessVDMReleaseDescription
I_FinSGLDocumentReference direct BASIC Document Reference table for Reversal

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 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_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)

Showing the first 50 tables. Search all occurrences →

Learn More