TKKA2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TKKA2 in SAP.
- Table description : Control/Assignment Table for Credit/Debit Results Analysis
- Module : CRM-CIC
- Parent Module : CRM
- Package : KKAG
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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.
SAP TKKA2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KOKRS | Controlling Area | KOKRS | CACCD |
KABGS | Results Analysis Keys for Credit/Debit Results Analysis | KABGR_SCHL | KABGR_SCHL |
KOAMK | Masked Cost Element | KSTAR_MASK | KKGCHR10 |
ZGLAB | Valid-From Period, Inverse Display | PER_INV_K | PER_INV_K |
KOAMKZ | Source Cost Elements Indicator | KSTAR_MKZ | KSTAR_MKZ |
KOABG | Cost Element for Credit/Debit Results Analysis | KST_KABGR | KKG_KSTAR |
RUEKZ | Reserves Indicator for Credit Results Analysis | RUEKZ_KABG | RUEKZ_KABG |
BSTKZ | Inventory Indicator for Credit Results Analysis | BSTKZ_KABG | BSTKZ_KABG |
BSKZD | Inventory Indicator for Debit Results Analysis | BSTKZ_DABG | BSTKZ_DABG |
TKKA2 related tables
Table | Note |
---|---|
TKKA2 | Control/Assignment Table for Credit/Debit Results Analysis |
TKKA1 | Check Table of RA Key for Credit/Debit Results Analysis |
TKKA3 | Text Table for RA Key for Credit/Debit Results Analysis |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
TKKAP | Results Analysis Versions for Results Analysis |
UKM_KKBER2SGM | Assignment of Credit Control Area to Credit Segment |
OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
T042U | Block Entries for Debit Customers/Credit Vendors |
TE306 | Budget Billing Procedures: Debit/Credit Indicators |
TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions |
TKABE | Language-Dependent Values for Debit/Credit Indicator |
UAINVDEBCRH | Document for Revaluation Through Material Debit/Credit |
UAINVDEBCRI | Document Item for Revaluation Through Material Debit/Credit |
TKKAD | Text Table for Results Analysis Keys of Order Results Analys |
TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP