APPLK_KK Field in SAP | Application area Data Element using tables

APPLK_KK is a data element in SAP used for storing Application area data in table fields. Here is it basic details and list of tables using this APPLK_KK field in SAP.

Data Element : APPLK_KK
Description : Application area
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using APPLK_KK Field

Table	Note
DEABPS	Customer change table: Logical view of BB amounts
DFK006B	Note to Payee - Texts
DFK006E	Note to Payee - Accounts
DFKKAVK	Payment Advice: Header Data
DFKKBOH	Boleto: Header data
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCRF	Record of Creditworthiness: Fixed Interest Periods, Releases
DFKKCRP	Creditworthiness Record: Generating Actions
DFKKDDA	Debit Memo Notification (England)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKINVBILL_H	Billing Document Header
DFKKINVDOC_H	Invoicing Document Header
DFKKINVDOC_S	Source Document for Invoicing/Reversal History
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents
DFKKINV_TRIG	Invoicing Order
DFKKKO	Header Data in Open Item Accounting Document
DFKKMKO	Header data for sample contract accounting document
DFKKMOP	Items in contract account document
DFKKOP	Items in contract account document
DFKKORDER	Requests: Header Data
DFKKORDERTYP	Request Category
DFKKORDER_S	Request Templates: Header Data
DFKKORDTYP	Request Category
DFKKORDTYPT	Names of Request Types
DFKKPAH	Payment Notification
DFKKPOH	Payment Order: Header Data
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DFKKRK	Returns lot: Header data
DFKKTHI	Transfer Records for Invoice Issue by Third Party
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party
DFKKZA	Repayment Request
DFKKZK	Payment lot: Header data
FKKBSTMV	Acct Statement Transfer: Admin. Records
FKKCORRV	FI-CA correspondence - correspondence print control records
FKKMAHNV	Control records for the dunning program in FI-CA
FKKVK	Contract Account Header
FKK_SEC	Security Deposit
IBROSTMH	ISCD: Broker Report - Header Data
TE057G	YAP Interest Calculation Rule
TE305	Transactions for Company Code and Division
TE305T	Transactions for Company Code and Division (Texts)
TE514	Invoicing: Item Selection for Account Maintenance
TEABSTVOR	Define Debit/Credit ID for BB Amount Subtransactions
TEIISVOR	Assignment of Internal Transactions to Collective Bill Trans
TEIIVOR	Internal Transactions for Collective Bills
TEIIVORT	Internal Transactions for Collective Bills
TEISVOR	Internal Collective Bill Transactions
TEISVORT	Collective Bill Transactions
TEIVV	(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.
TFICA_DEF	Samples for Contract Account Types
TFIS010	FSCM: Bill Transactions
TFK000	Application Area in Contract Accounts Receivable/Payable
TFK002A	Contract Account Categories
TFK002AT	Texts on account categories
TFK003	Document types
TFK003B	Parallel number ranges for FI-CA documents
TFK003D	Parallel Number Ranges for Individual Postings
TFK003T	Document types
TFK004	Selection categories for manual payment processing
TFK004T	Selection categories for manual payment processing
TFK006F	Assigned selection categories
TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes
TFK021D	Screen variants: Administration
TFK021K	Subscreen Management (SAP)
TFK021KC	Detail Screen Structure for Document Display (Customer)
TFK021PC	Screen Variants: Reference Screens (Customer)
TFK021_ROLES	Account Balance Roles
TFK021_ROLEST	Account Balance Role Description
TFK033C	Account determination: Control
TFK033C1	Account Determination: Control (F1/F4 Modules)
TFK033C2	Account Determination: Control (Check Modules)
TFK033C3	Account Determination: Control (Navigation Module)
TFK033D	Account determination: Data
TFK033E	Account determination: Choice of key used
TFK033F	Posting areas
TFK033R	Account determination: Reading sequence
TFK033T	Acct determination: function modules for reading texts
TFK036V	Different Planning Levels By Transactions
TFK042ZA	Payment Program: Additional Specifications for Payt Methods
TFK044	FI-CA Valuation Area
TFK044A	Foreign Currency Valuation Methods
TFK044B	Valuation Method Names
TFK044C	FI-CA Valuation Variant
TFK044CT	Name of Valuation Variant
TFK044D	FI-CA Company Code Valuation
TFK044F	Valuation Plan Variants
TFK044FD	Periods of Valuation Plan Variants
TFK044FT	Name of Valuation Plan Variants
TFK044T	Name of Valuation Area
TFK100A	General Settings for Cash Payments
TFK100C	Activities per Role in Cash Journal
TFK100C_S	Activities per Standard Role in Cash Journal
TFK110	Clearing: Clearing Types
TFK110T	Clearing: Clearing Types (Texts)
TFK113	Clearing: Clearing Type Specifications
TFK113A	Clearing: Assign Clearing Variants
TFK113E	Clearing: Exit Modules
TFK113F	Clearing: Due Date Intervals for OI Selection
TFK113G	Clearing: Write-Off Statistical Items
TFK113Z	Clearing: Usage of Non-Assignable Payments
TFK115	Clearing: Clearing Step
TFK115G	Clearing: Alternative Grouping Characteristic Values
TFK115K	Clearing: Clearing Variant (Check Table)
TFK115KT	Clearing: Clearing Variant (Texts)
TFK115S	Clearing: Ranking Order of Characteristic Values for Sorting
TFK115T	Clearing: Clearing Step (Texts)
TFK116	Clearing: Grouping/Sorting Characteristics
TFK116T	Clearing: Grouping/Sorting Characteristics (Texts)
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator
TFK123	Payment Run: Assign General Grouping Variants
TFK123A	Payment Run: Assign Grouping Variants
TFK125	Payment Run: Grouping Step
TFK125G	Payment Run: Alternative Grouping Characteristic Values
TFK125K	Payment Run: Grouping Variant (Check Table)
TFK125KT	Payment Run: Grouping Variant (Texts)
TFK125T	Payment Run: Grouping Step (Texts)
TFK126	Payment Run: Grouping Characteristics
TFK126T	Payment Run: Grouping Characteristics (Texts)
TFK2600	Document Number Assignment: Document Type
TFK2600M	Document Number Assignment: Parallel Number Range
TFK2600S	Document Number Assignment: Number Ranges for Indiv. Proc.
TFK2600T	Document Number Assignment: Name of Document Type
TFK2602	Invoicing Processes
TFK2602F	Invoicing Functions in Invoicing Process
TFK2602G	Determination of Grouping Variant (Invoicing Cat.-Specific)
TFK2602S	Control of Determination of Invoicing Orders
TFK2602T	Invoicing Processes (Texts)
TFK2603	Invoicing Types
TFK2603F	Invoicing Functions (Exceptions)
TFK2603T	Invoicing Types (Texts)
TFK2610	CO-PA Characteristic Derivation
TFK2613	Key for Tax Display in Invoicing
TFK2613G	Key for Tax Display: Assignment of Grouping Fields
TFK2613GE	Key for Tax Display: Alternative Grouping Values
TFK2613T	Key for Tax Display in Invoicing
TFK2615	Invoicing: Grouping Variant
TFK2615C	Invoicing: Grouping Fields
TFK2615CT	Invoicing: Grouping Fields (Texts)
TFK2615G	Grouping Variant: Assignment of Grouping Fields
TFK2615GE	Grouping Variant: Alternative Grouping Values
TFK2615T	Invoicing: Grouping Variant
TFK2617	Discounts/Surcharges
TFK2617R	Calculation Rules for Calculating Charges/Discounts
TFK2617T	Charges and Discounts (Texts)
TFK2618	Invoicing: Invoice Rounding
TFK2618R	Invoicing: Invoice Rounding
TFK2618T	Invoicing: Invoice Rounding (Texts)
TFK2660	Basic Settings for Invoicing Reversal
TFKBW	FICA to BW - Maintain Fields for Extraction
TFKCR000	Settings for Integration of FI-CA with SAP Credit Management
TFKFBC	Installation-Specific Function Modules
TFKFBS	Standard function modules
TFKHHVO	Main Transactions for Credit Postings in FI-CA
TFKHTVO	Subtransactions for Credit Postings in FI-CA
TFKHVO	Main transactions in contract accts receivable and payable
TFKHVOT	Main transactions in contract accts receivable and payable
TFKIHVOR	Internal Main Transactions
TFKIHVORT	Internal Main Transactions - Text Table
TFKITVOR	Internal Sub-Transactions
TFKITVORT	Internal Sub-Transactions
TFKIVV	Assignment of Internal Transactions to External Transactions
TFKMDC_ORIGIN	Origin of Request for Change to Master Data
TFKOPBW	BW - Maintain Fields for OI Extraction
TFKPAYMFBC	Payment Medium: Installation-Specific Modules
TFKPAYMFBS	Payment Medium: Standard Modules
TFKSHVO	Main Transactions for Debit Postings in FI-CA
TFKSTVO	Subtransactions for Debit Postings in FI-CA
TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment
TFK_INT_SAFT	SAF-T processing modules
TFK_SEC	General settings for security deposits
TFK_SEC_APPLK	Fixed Settings for Security Deposits (Obsolete)
TFMCA004	Parameters for Main/Sub-Transactions
TFMCA006	Interpretation Selection Values Application of Funds
TFMCA008	Company Code-Dependent Indicator for Subtransactions
TFSCHVTV	Transactions for Company Code and Division
TFSCHVTVT	Transactions for Company Code and Division (Texts)
TKKV033C_CUST	Account Determination: Control
TKKV033C_CUST2	Account Determination: Control
TKKVBLART	Document Type Control
TKKVBLARTS	Field Status Control - Doc Type
TKKVBLARTT	Text Table for Document Type Control
TKKVHVTV	FS-CD Transactions
TKKVHVTVT	FS-CD Transactions: Texts
TKKVIVV	Assign Internal Sub-Transactions to External Transactions
TKKVKONTO	Account Control
VVKKCFREC	Cash Receipts to be Transferred to Claims System