SHKZG in MATDOC

Table Field SHKZG

Debit/Credit (DE: Soll/Haben)

SHKZG is a field in SAP table MATDOC (Material Documents). It represents "Debit/Credit". Data element: SHKZG. Available in 15 CDS view(s) as shkzg, DebitCreditCode, SHKZG_I.

Business Meaning

Description (EN)Debit/Credit
Beschreibung (DE)Soll/Haben
Data ElementSHKZG
Key FieldNo

CDS Views & Technical Names (15)

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

shkzg (11 views)

ViewAccessVDMReleaseDescription
F_Mmim_Matdoc_Item_Hm direct Matdoc Items Multi Accounting
F_Mmim_Matdoc_Union direct F1077 Find Material Document
NSDM_E_CNMSEG direct CNMSEG Compatibility View
NSDM_E_LPO_MAT_DOCS direct LPO_MAT_DOCS Compatibility View
nsdm_e_mseg direct MSEG Compatibility View
C_GdsRcptItemQty via 2 level Goods Receipt Item Quantity
FAC_AUDIT_Z3_MATERIAL_ITEM via 2 level Material items
V_WB2_MKPF_MSEG_1 via 2 level Business Volume from Goods Receipt
V_WB2_MKPF_MSEG_2 via 2 level Business Volume from Goods Receipt -EKKN
view_gr_items_p via 2 level Item Related Data of Goods Receipt
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

DebitCreditCode (2 views)

ViewAccessVDMReleaseDescription
I_RO_SAFTMaterialDocumentItem direct BASIC RO SAFT Material Document Item
I_RO_SAFTMatlDocLineItem via 2 level COMPOSITE RO SAFT Matl Doc Lines

SHKZG_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

Other Tables with Field SHKZG (50+)

TableData ElementKeyDescription
/CEECV/ROCINVTPM SHKZG KEY SAF-T RO: Invoice type Mapping
/CEECV/ROCMVTPMP SHKZG KEY SAF-T RO: Movement type mapping
ACES_POSTING SHKZG GTT for Accruals Posting
AFFW SHKZG Goods Movements with Errors from Confirmations
AUFM SHKZG Goods movements for order
BSAD SHKZG Generated Table for View
BSAD_BCK SHKZG Accounting: Secondary index for customers (cleared items)
BSAK_BCK SHKZG Accounting: Secondary index for vendors (cleared items)
BSAS_BCK SHKZG Accounting: Secondary index for G/L accounts (cleared items)
BSE_CLR SHKZG Additional Data for Document Segment: Clearing Information
BSE_OIH SHKZG_REF Addit. Data for Doc.: ARP Calculation/Payment Information
BSEG SHKZG Accounting Document Segment
BSEG_ADD SHKZG Entry View of Accounting Document for Additional Ledgers
BSET SHKZG Tax Data Document Segment
BSID SHKZG Generated Table for View
BSIK SHKZG Generated Table for View
CFIN_ACDOC_IT SHKZG CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_CI_ITEM SHKZG_VF Billing Document: Item Data
CFIN_AV_PO_RO SHKZG Related Object for Purchasing Document
CFIN_AV_SI_ACCAS SHKZG Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC SHKZG Supplier Invoice: GL Account Related Data
CFIN_AV_SO_ITEM SHKZG_VA Sales Document: Item Data
CFIN_TMP_IT SHKZG changeable item data for temporary postings
CHVW SHKZG Table CHVW for Batch Where-Used List
CTE_D_FIN_T_ITEM SHKZG Target Item mapping table
DBERDL SHKZG Print Document Line Items
DEFTAX_ITEM SHKZG Data for Deferred Taxes
DFKKSUM SHKZG KEY Posting totals from FI-CA
EKBE SHKZG History per Purchasing Document
EKBE_MA SHKZG History of Purchasing Document at Account Assignment Level
EKBEH SHKZG Removed PO History Records
EKBEH_MA SHKZG Removed PO History Records at Account Assignment Level
EKBEZ_MA_LD SHKZG Purchase Order History at Account Assignment + Ledger Level
EKBZ SHKZG History per Purchasing Document: Delivery Costs
EKBZ_MA SHKZG Delivery Costs at Account Assignment Level
EKBZH SHKZG History per Purchasing Document: Delivery Costs
EKBZH_MA SHKZG History Table Delivery Costs at Account Assignment Level
EXT_TAX_ITEM SHKZG External Tax Items for Statutory Reporting
FAGL_SPLINFO SHKZG Splittling Information of Open Items
FAGLBSAS_BCK SHKZG Accounting: Secondary index for G/L accounts (cleared items)
FARR_D_POSTING SHKZG KEY Postings
FIKZD_VATSEL J_3RVATDFIGURE Item
FINOC_SPLINFO SHKZG Splittling Information of Open Items
FINSUBVALCOBL SHKZG Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM SHKZG Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM SHKZG Metadata Container for FIN Rule engine - Public Sector Manag
FIRUD_VATSUBIT FIRU_VATSUBDC VAT Subscenarios: Items
FPRL_ITEM SHKZG Item Data
FRFEC_FICA_DATA2 SHKZG FI and FICA reconcilation data for FR FEC
GLE_FI_ITEM_MODF SHKZG ECS: Modified FI Line Items (Header/Item/Currency Data)

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