SHKZG in RESB

Table Field SHKZG

Debit/Credit (DE: Soll/Haben)

SHKZG is a field in SAP table RESB (Reservation/dependent requirements). It represents "Debit/Credit". Data element: SHKZG. Available in 37 CDS view(s) as MaintOrderCompDebitCreditCode, RESB_SHKZG, DebitCreditCode.

Business Meaning

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

CDS Views & Technical Names (37)

RESB.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.

MaintOrderCompDebitCreditCode (13 views)

Debit/Credit Indicator

ViewAccessVDMReleaseDescription
I_MaintenanceOrderComponent direct BASIC Maintenance Order Component
I_MaintenanceOrderComponent_2 direct BASIC Maintenance Order Component
C_MaintOrderComponentDEX via 2 level CONSUMPTION Maintenance Order Component
I_MaintOrderComponentDEX via 2 level COMPOSITE Maintenance Order Component Data
I_MaintOrderOperComp via 2 level COMPOSITE Maintenance Order Operation Component
P_MaintPlngBcktOrderComponent via 2 level CONSUMPTION
R_MaintOrderOpComponentTP via 2 level TRANSACTIONAL Maintenance Order Operation Component TP
R_MaintOrderOpComponentTP_2 via 2 level TRANSACTIONAL Maintenance Order Operation Component TP
A_MaintOrderOpComponent via 3 levels CONSUMPTION Mainteance Order Component
A_MaintOrderOpComponent_2 via 3 levels CONSUMPTION Maintenance Order Component
C_ObjPgMaintOrderOpMaterial via 3 levels CONSUMPTION Maintenance Order Operation Material
I_MaintOrderOpComponentTP via 3 levels TRANSACTIONAL Maint Order Component Projection - TP
I_MaintOrderOpComponentTP_2 via 3 levels TRANSACTIONAL Maint Order Component Projection - TP

RESB_SHKZG (10 views)

ViewAccessVDMReleaseDescription
PPH_E_MRBED_1 direct
pph_e_Resb_agg_1 direct
PPH_E_RESB_FLEX direct
PPH_DDL_RESB_FLEX_B via 2 level
pph_e_Resb_agg_2 via 2 level
PPH_DDL_RESB_FLEX_P1 via 3 levels
PPH_E_RESB_AGG via 3 levels
PPH_DDL_RESB_AGG_B via 4 levels
PPH_DDL_RESB_AGG_P1 via 5 levels
PPH_DDL_RESB_AGG_P via 6 levels

DebitCreditCode (8 views)

ViewAccessVDMReleaseDescription
I_ReservationItem direct BASIC Reservation Item
P_MfgOrderCompInstceAssyQty via 2 level COMPOSITE
P_ProcmtDocSubcontrg via 2 level COMPOSITE
P_ReservationItem via 2 level CONSUMPTION Reservation Item
P_ShopFloorItemComponent via 2 level CONSUMPTION
C_SubcontrgCockpitGoodsIss via 3 levels CONSUMPTION Post Goods Issue
P_SubcontrgCockpitDelivery2 via 3 levels COMPOSITE
P_SubcontrgCockpitDelivery via 4 levels COMPOSITE Create Delivery

shkzg (6 views)

ViewAccessVDMReleaseDescription
/merp/pm_Wo_Component direct CDS View: Maintenance Order Components
Atpc_Cds_Mdur direct CDS View on MDUR Table for ATP
Atpc_Cds_Resb direct CDS View on RESB Table for ATP
Atpc_Cds_Resb_D direct CDS View on RESB for Reading of Own Deltas in ATP
P_MfgOrderOpReservationItem direct BASIC
P_ProcOrdOpReservationItem direct BASIC

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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