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SAP SHKZG (Debit/Credit Indicator) Data element field

  • 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

TableNote
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
ACCTITCompressed Data from FI/CO Document
ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality
AFFWGoods Movements with Errors from Confirmations
AUFMGoods movements for order
B073Transaction/Print Vers./Print Ind./SHKZG
BBP_PCPOSProcurement Card Statement: Position Data
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BKKC02General Ledger: Posting Totals for FI
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIMSecondary Index, Documents for Material
BSIM_BAKSecondary Index, Documents for Material
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
CEERRORCO-PA: Incorrect records from SD
CHVWTable CHVW for Batch Where-Used List
CHVW_PREPreliminary Batch Where-used List According to Order/PO
CHVW_WMBatch Where-Used List for Documentary Batches in WM
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
CNV_10520FICAMAPMappingtable for conversion of foreign currencies
COERSales Order Value Revenue
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFITTotals Records for Reconciliation Ledger
COMPMOVEGoods Movement of Components
CRFILEPOSPayment Card File: Individual Records
CRFILESTATPayment Card File: Status Information for Individual Records
DBERDLPrint Document Line Items
DBERDZDB Table: Individ. Lines - Print Document
DEFTAX_ITEMData for Deferred Taxes
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKSUMPosting totals from FI-CA
DICS_T156Backup Table: Movement Type - SAP internal only
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
DUVMSEG_EXTRACTduv mseg extract for performance
EBSEGDoc.Segment of Fin.Accntng External Documents
ECMCASAP Cons.: Journal Entry Table (Actual)
ECMCTSAP Cons.: Totals Table
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBE_SCComponent Consumption History for Subcontracting
EKBE_SRV_SUMTotals History for SRV Documents
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
EWUFI_SOPEMU conversion: Table for open items total
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
EWUMMFIEMU: transfer table for clearing entries MM-FI
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXTGeneral Ledger: Totals
FAGLFLEXT_BAKGeneral Ledger: Totals
FAGLFLEXT_DIFDelta Table: G/L Totals
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_SPLINFOSplittling Information of Open Items
FBICRC001AICRC: Open Items GL Accounts: Documents
FBICRC001PNot in use
FBICRC001TICRC: Open Items GL Accounts: Totals
FBICRC002AICRC: GL Accounts: Documents
FBICRC002PNot in use
FBICRC002TICRC: GL Accounts: Totals
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003PNot in use
FBICRC003TICRC: Open Items Customers/Vendors: Totals
FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank Balances
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FILCAFI-LC: Actual journal entry table with 2 object tables
FILCPFI-LC: Plan line items for object table
FILCTFI-LC: Global totals table with 2 object tables
FISAFTPTC_SBINFOSAFT: Customization for Self Billing File Generation
FKK_JFRP_SHORTItem Data for IS-M/SD Billing Document - Extracts
FKK_JLRPCM_SHORTItem Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORTItem Data for IS-M/SD Home Delivery Settlement - Extracts
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FMAVCAActual line item table
FMAVCPPlan line items table
FMAVCTAVC Summary Table (BCS)
FMBDAActual line item table
FMBDPFM Budget change line items table
FMBDTFM budget totals table
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMGLFLEXAGeneral Ledger: Actual Line Items
FMGLFLEXPGeneral Ledger: Plan Line Items
FMGLFLEXTGeneral Ledger Public Sector: Total
FMRBAActual line item table
FMRBPPlan line items table
FMRBTSummary table
FMRC_BSEGReconciliation of Lines from FI
FMSHERLOCKClarification List (Payments to be Clarified)
FMSPLITAActual line item table
FMSPLITPPlan line items table
FMSPLITTSummary table
FMUSFGAActual line item table for US Federal Government
FMUSFGFACTS1AActual line item table
FMUSFGFACTS1PPlan line items table
FMUSFGFACTS1TSummary table
FMUSFGFACTS2AActual line item table
FMUSFGFACTS2PPlan line items table
FMUSFGFACTS2TSummary table
FMUSFGPPlan line items table
FMUSFGTSummary table for US Federal Government
FPRL_ITEMItem Data
GGREFAExample for Global FI-SL Line Items (Actual)
GGREFPExample for Global FI-SL Line Items (Plan)
GGREFTExample for Global FI-SL Summary Table
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXAFlexible general ledger: Actual line items
GLFLEXPFlexible G/L: Plan line items
GLFLEXTFlexible G/L: Totals
GLFUNCAActual Line Items Table for Cost of Sales Accounting
GLFUNCPPlan Line Items Table for Cost of Sales Accounting
GLFUNCTTotals Table for Cost of Sales Accounting
GLFUNCURollup line item tables with function area for IDES
GLFUNCVRollup plan line items table with function area for IDES
GLISDEAActual Line Item Tables for Insurance (DE)
GLISDEPPlan Line Item Table for Insurance (DE)
GLISDETSummary Table for Insurance (DE)
GLP0Local Logical General Ledger Plan Line Items
GLP1Local Logical General Ledger Plan Line Items
GLP2Global Special Purpose Ledger Plan Line Item Table
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPCTEC-PCA: Totals Table
GLPO1Plan Line Items for Object Table
GLPO2Plan Line Items for Object Table Global
GLPO3Plan Line Items for Object Table
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLPPCProfit Center Accounting: Plan line items
GLREFAExample for Local FI-SL Line Items (Actual)
GLREFPExample for Local FI-SL Line Items (Plan)
GLREFTExample for Local FI-SL Summary Table
GLREFUExample for FI-SL Rollup Line Items (Actual)
GLREFVExample for Rollup FI-SL Line Items (Plan)
GLS1Local Logical General Ledger Actual Line Items
GLS2Global logical Consolidation line items
GLSO1FI-SL Line Item Table with Objects for GLTO1
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3FI-SL LI Table with Objects for GLTO3
GLSPCProfit Center Accounting: Line Items
GLT0G/L account master record transaction figures
GLT0_BAKG/L Account Master Record Transaction Figures
GLT0_DIFDelta Table: G/L Account Master Transaction Figures
GLT1Local General Ledger Summary Table
GLT2Consolidation totals table
GLT3Summary Data Preparations for Consolidation
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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