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
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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 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 |
Related tcodes for TKKA2
Transaction codes in the same SAP package (KKAG) as the TKKA2 table.
| Tcode | Description |
|---|---|
| KKA0 | Maintain Cutoff Period |
| KKA1 | Order Results Analysis and WIP Calc. |
| KKA2 | Project Results Anal. and WIP Calc. |
| KKA3 | Sales Document Item Results Analysis |
| KKA4 | Create Res. Analysis Data for Order |
| KKA5 | Create RA Data for WBS Element |
| KKA6 | Create RA Data for Sales Order |
| KKA7 | Delete Results Anal. Data for Order |
| KKA8 | Delete RA Data for WBS Element |
| KKA9 | Delete RA Data for Sales Order |
| KKG0 | Display Cutoff Period |
| KKG1 | Create Cost of Sales: Order |
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