SUBAP in DFKKOP

Table Field SUBAP_KK

Subapplication (DE: Subapplikation)

SUBAP is a field in SAP table DFKKOP (Positionen zum Kontokorrentbeleg). It represents "Subapplication". Data element: SUBAP_KK. Available in 36 CDS view(s) as CASubApplication.

Business Meaning

Description (EN)Subapplication
Beschreibung (DE)Subapplikation
Data ElementSUBAP_KK
Key FieldNo

CDS Views & Technical Names (36)

DFKKOP.SUBAP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CASubApplication (36 views)

Subapplication in Contract Accounts Receivable and Payable

ViewAccessVDMReleaseDescription
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
P_CABusLockForBusinessPartner via 2 level COMPOSITE Business Lock for a Business Partner
P_CABusLockForContrAcct via 2 level COMPOSITE Business Lock for a Contract Account
C_CAWriteOffHistory via 3 levels CONSUMPTION Ausbuchungen
I_CADisputedDocumentItem via 3 levels COMPOSITE Items of Documents in Dispute Cases
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CANotDisputedClearedItem via 3 levels COMPOSITE Not Disputed Cleared Items
P_CANotDisputedDocItemSum via 3 levels COMPOSITE Not Disputed Document item sum
P_CANotDisputedDocumentSum via 3 levels COMPOSITE Not Disputed Document
C_CABusinessLock via 4 levels CONSUMPTION Analyse der betriebswirtschaftl. Sperren
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
C_CACreditItemAnalysis via 4 levels CONSUMPTION Analyse von Guthabenposten
C_CADisputedDocumentItem via 4 levels CONSUMPTION Items in Dispute Cases
C_CANotDisputedClearedItem via 4 levels CONSUMPTION Not Disputed Cleared Items
C_CANotDisputedDocumentItem via 4 levels CONSUMPTION Not Disputed Document item
C_CAOverdueItemAnalysis via 4 levels CONSUMPTION Überfällige Posten analysieren
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_CANotDisputedDocument via 4 levels TRANSACTIONAL Not Disputed Document
P_CAAnalyzeReceivables via 4 levels CONSUMPTION
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
C_CANotDisputedCreditMemo via 5 levels CONSUMPTION Not disputed credit memo
C_CANotDisputedDocument via 5 levels CONSUMPTION Not Disputed Document
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CADocumentBPItemUI via 5 levels COMPOSITE Business Partner Item
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
P_CABusLockForContract via 6 levels COMPOSITE Business Lock for a CA Contract

Other Tables with Field SUBAP (19)

TableData ElementKeyDescription
DFKK_DISCO_PROPH SUBAP_KK Service Disconnection Requests: Header
DFKK_RECO_PROP SUBAP_KK Service Reconnection Requests
DFKKBIXBIT_BIP SUBAP_KK abrechenbare Positionen zum Abrechnungsplan
DFKKCOH CORR_SUBAP_KK Korrespondenz - Korrespondenzkopf
DFKKCOHI CORR_SUBAP_KK Korrespondenz - Korrespondenzhistorie
DFKKCOMA CORR_SUBAP_KK Korrespondenzmahnung
DFKKDCI SUBAP_KK FI-CA: Belegcontainer - Position
DFKKDOC SUBAP_KK FI-CA DMS: Administrative Daten von Dokumenten
DFKKMOP SUBAP_KK Positionen zum Musterkontokorrentbeleg
DFKKOP_LOCKSNAP SUBAP_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT SUBAP_KK Partnerpositionen zum Kontokorrentbeleg - Extrakten
DFKKWRTOFF_WF SUBAP_KK FI-CA Daten zum Ausbuchen im Workflow
DPAYP SUBAP_KK Zahlungsprogramm - Daten zum bezahlten Posten
FKK_INSTPLN_HEAD SUBAP_KK Kopfdaten des Ratenplans
FKK_SEC_C SUBAP_KK Verträge zur Sicherheitsleistung
FKKMAEX SUBAP_KK Mahnausnahmen Belegzeilen
FKKMAKO SUBAP_KK Mahnhistorie Kopf
FKKMAZE SUBAP_KK Mahnhistorie Belegzeilen
TFK000P SUBAP_KK KEY Aktive Sub-Applikationen

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