DZAEHK Field in SAP | Condition counter Data Element using tables

DZAEHK is a data element in SAP used for storing Condition counter data in table fields. Here is it basic details and list of tables using this DZAEHK field in SAP.

Data Element : DZAEHK
Description : Condition counter
Data Type :NUMC

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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 DZAEHK Field

Table	Note
BON_ENH_CSEQ	Extended Rebate: VAKEY Structure
BON_ENH_CSEQ_S	Extended Rebate: VAKEY Structure, Shadow Table
CEERROR	CO-PA: Incorrect records from SD
COER	Sales Order Value Revenue
COFP	Document Lines (project cash management)
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKBZH_MA	History Table Delivery Costs at Account Assignment Level
EKBZ_MA	Delivery Costs at Account Assignment Level
EKDF	Document Flow for Logistics Differential Invoice
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced
FCABP	FI-CA: Document Item
FDM1	Cash Management & Forecast: Line Items of MM Documents
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FMCFSI	TR-FM Selected Open Commitments
FMCNAI	FM Line Items with Active CCN Logic
FMEP	FI-FM Line Items
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
JKONV	IS-M/SD: Conditions (Transaction Data)
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data
J_1IKONV	Excise recalculated conditions
KBLE	Document Item Processing: Manual Document Entry
KONV	Conditions (Transaction Data)
KONVTOCPFGUID	Linking of document condition to CPF
MLWERE	Conversion Table between Purchasing and Material Ledger
MMBSI_PO_SRM_INF	DB table for storing additional SRM data related to PO
MMINKON_UP	Corrections due to Technical Problems with Stock
NKONV	IS-H: Direct patient billing pat-related/admin. costs
NVKONV	IS-H: Conditions
OIA12ICOND	Conditions of OIA12I items
OIAF7	Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)
OIAF8	Formula Condition Data - Terms (enhance CI-Incl.in OICF2)
OIAF9	Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)
OIANF	Fee Condition Records
OICQ7	Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)
OICQ8	Formula Condition Data - Terms (enhance CI-Include in OICF2)
OICQ9	Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)
OIC_CPE_FO_LINK	Relationship Between F&A Formula and CPE Formula
OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula
OIC_KONV	Conditions (Procedure Data)
OIC_OIANF	Fee Condition Records
OIHLO	Used licenses for orders
OIRC_VCDEF_COLFD	SSR Pricing - Column definition: Fields
OIRC_VCDEF_F	SSR Pricing - List variant/cond. type - field definition
OIRC_VCDEF_F_VAL	SSR Pricing - List variant/condition type - field values
OIUQ9	Formula Condition Data - Formula group items
PSOSEGS	Recurring Request Document Segment, G/L Accounts
RBDRSEG	Batch IV: Invoice Document Items
S008	Communications Table SD -> CO/Projects
T682Z	Conditions: Access Sequences (Fields)
T682ZA	Conditions: Access Sequences (Fields)
T683S	Pricing Procedure: Data
T683T	Pricing Procedures: Texts
T6B2F	Rebate : Permitted Condition Types/Tables per Group
VAPPE_ASGN	Assignment of Predefined Price Element to Sales Doc. Type
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKONV	(Freight) Conditions
VTBSIANF	**Caution! Do not use. Will be deleted!!
VTBSIZU	Hedge Allocation
WCOCOF	Condition Contract: Document Flow Data
WTY_COND_ACCOUNT	Auxiliary Account Assignment of Conditions
/DSD/HH_RADELCND	DSD Route Settlement: Delivery Execution Conditions
/DSD/HH_RAIVCND	DSD Route Settlement: HH Invoice Header Conditions
/DSD/ME_DEL_CND	Pricing: Manual discount condition for deliveries
/DSD/ME_ORD_CND	Pricing: Manual discount condition for orders
/SAPCND/T682Z	Condition Access Characteristic