TECOK Table in SAP: CO account assignment key IS-U contract

TECOK is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TECOK in SAP.

Table description : CO account assignment key IS-U contract
Module : IS-U-CA
Parent Module : IS
Package : EE30
Software Component : IS-UT

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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.

SAP TECOK Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
COKEY	CO account assignment key, IS-U contract	COKEY_EE2	CHAR10

TECOK related tables

Table	Note
TECOK	CO account assignment key IS-U contract
CRMC_ACC_MAP	Assignment of Account Assignment Group to Account
TIVCN08	Account Determination Key 2 for General Contract AcctDet.
TIVCN08T	Account Determ. Key 2 for Gen. Contract AcctDet - Texts
T033D	Account Determination: Account Determination Key Names
T033O	Account Determination: Account Determination Key Values
T687	Account Determination: Account Key
T687T	Account Determination: Account Key Texts
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key
T7AR23	Assignment of contract category to contract type AR
TB2BP	Trading Contract: Assignment of Contract Type to Condit.Grp
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
TJJAF	IS-M/AM: Account Assignment Group for Sales Agent Contract
TJJAG	Account Assignment Group for Sales Agent Contract - Text
/IBS/TRB_KVV	RBD Assignment RBD Account - Contract Source System

Related tcodes for TECOK

Transaction codes in the same SAP package (EE30) as the TECOK table.

Tcode	Description
EK01	Acct Determ.: IS-U Receiv. Accounts
EK02	Acct Determ.: IS-U Rev. Accts
EK04	Activ.Code Distrib.Type in Argentina
EK05	Activ.Code Distrib.Type in Argentina
EK06	Defaults for Acct Display BB Amounts
EK07	Defaults for Acct Disp BB Amnts CIC
EK08	IS-U Account Display: Specifications
EK12	Down Payment Specifications
EK13	Down Paym./Rec. Clearing Information
EK14	C FI Maintain Table TFK022A/B
EK15	Dunning Charge Specif.in Invoicing
EK16	Document Type: GI and VAT Perception

Key for sorting according to assignment numbers Tables Contract account Tables Contract account Tables "contract account " Tables Contract account business partner Tables Sap bank account contract type Tables Purchase requisition for account assignment Tables Purchase requisition for account assignment item Tables

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