SHKZG Field in SAP | Debit/Credit Indicator Data Element using tables

SHKZG is a data element in SAP used for storing Debit/Credit Indicator data in table fields. Here is it basic details and list of tables using this SHKZG field in SAP.

Data Element : SHKZG
Description : Debit/Credit Indicator
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 SHKZG Field

Table	Note
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
ACCTIT	Compressed Data from FI/CO Document
ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality
AFFW	Goods Movements with Errors from Confirmations
AUFM	Goods movements for order
B073	Transaction/Print Vers./Print Ind./SHKZG
BBP_PCPOS	Procurement Card Statement: Position Data
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BKKC02	General Ledger: Posting Totals for FI
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
CEERROR	CO-PA: Incorrect records from SD
CHVW	Table CHVW for Batch Where-Used List
CHVW_PRE	Preliminary Batch Where-used List According to Order/PO
CHVW_WM	Batch Where-Used List for Documentary Batches in WM
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)
CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies
COER	Sales Order Value Revenue
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COMPMOVE	Goods Movement of Components
CRFILEPOS	Payment Card File: Individual Records
CRFILESTAT	Payment Card File: Status Information for Individual Records
DBERDL	Print Document Line Items
DBERDZ	DB Table: Individ. Lines - Print Document
DEFTAX_ITEM	Data for Deferred Taxes
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKSUM	Posting totals from FI-CA
DICS_T156	Backup Table: Movement Type - SAP internal only
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
DUVMSEG_EXTRACT	duv mseg extract for performance
EBSEG	Doc.Segment of Fin.Accntng External Documents
ECMCA	SAP Cons.: Journal Entry Table (Actual)
ECMCT	SAP Cons.: Totals Table
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBEH_MA	Removed PO History Records at Account Assignment Level
EKBE_MA	History of Purchasing Document at Account Assignment Level
EKBE_SC	Component Consumption History for Subcontracting
EKBE_SRV_SUM	Totals History for SRV Documents
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
ERCHZ_RIVA	Billing Document Individual Line Item Extract (RIVA)
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
EWUFI_SOP	EMU conversion: Table for open items total
EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
EWUMMFI	EMU: transfer table for clearing entries MM-FI
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLFLEXT_BAK	General Ledger: Totals
FAGLFLEXT_DIF	Delta Table: G/L Totals
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_SPLINFO	Splittling Information of Open Items
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001P	Not in use
FBICRC001T	ICRC: Open Items GL Accounts: Totals
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002P	Not in use
FBICRC002T	ICRC: GL Accounts: Totals
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003P	Not in use
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FILCT	FI-LC: Global totals table with 2 object tables
FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation
FKK_JFRP_SHORT	Item Data for IS-M/SD Billing Document - Extracts
FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts
FMAVCA	Actual line item table
FMAVCP	Plan line items table
FMAVCT	AVC Summary Table (BCS)
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBDT	FM budget totals table
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMRBA	Actual line item table
FMRBP	Plan line items table
FMRBT	Summary table
FMRC_BSEG	Reconciliation of Lines from FI
FMSHERLOCK	Clarification List (Payments to be Clarified)
FMSPLITA	Actual line item table
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS1T	Summary table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2P	Plan line items table
FMUSFGFACTS2T	Summary table
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FPRL_ITEM	Item Data
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFP	Example for Global FI-SL Line Items (Plan)
GGREFT	Example for Global FI-SL Summary Table
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)
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFLEXT	Flexible G/L: Totals
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCT	Totals Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLISDET	Summary Table for Insurance (DE)
GLP0	Local Logical General Ledger Plan Line Items
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPCT	EC-PCA: Totals Table
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFT	Example for Local FI-SL Summary Table
GLREFU	Example for FI-SL Rollup Line Items (Actual)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3	FI-SL LI Table with Objects for GLTO3
GLSPC	Profit Center Accounting: Line Items
GLT0	G/L account master record transaction figures
GLT0_BAK	G/L Account Master Record Transaction Figures
GLT0_DIF	Delta Table: G/L Account Master Transaction Figures
GLT1	Local General Ledger Summary Table
GLT2	Consolidation totals table
GLT3	Summary Data Preparations for Consolidation
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1