KUKEY in DFKKOPK
Acct Statment (DE: Kontoauszug)
KUKEY is a field in SAP table DFKKOPK (Positionen zum Kontokorrentbeleg). It represents "Acct Statment". Data element: KUKEY_KK. Available in 5 CDS view(s) as BankStatementShortID.
Business Meaning
| Description (EN) | Acct Statment |
|---|---|
| Beschreibung (DE) | Kontoauszug |
| Data Element | KUKEY_KK |
| Key Field | No |
CDS Views & Technical Names (5)
DFKKOPK.KUKEY 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.
BankStatementShortID
(5 views)
Short Key of Account Statement
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocumentGLItem | direct | BASIC | Document General Ledger Item | |
| R_CADocumentGLItemTP | via 2 level | TRANSACTIONAL | Document General Ledger Item - TP | |
| A_CADocumentGLItem | via 3 levels | CONSUMPTION | Document General Ledger Item | |
| C_CADocumentGLItemTP | via 3 levels | CONSUMPTION | Contr Acctg General Ledger Item | |
| C_CADocumentTaxGLItem | via 3 levels | CONSUMPTION | Tax Item |
Other Tables with Field KUKEY (17)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKRP | KUKEY_KK | Rückläuferstapel: Daten zur Zahlung | |
| DFKKZK | KUKEY_KK | Zahlungsstapel: Kopfdaten | |
| EPICT_BRS_BSI | KUKEY_EB | KEY | BRS: Bank Statement Items |
| FAR_BSM_ITEM | FARP_KUKEY | Bank statement item info for reconciliation status | |
| FAR_BSM_RESULT | FARP_KUKEY | Bank Statement Monitor Result | |
| FAR_BSM_STMNT | FARP_KUKEY | Bank statement header info for process and serial status | |
| FCLM_MMRD | FARP_KUKEY | Cash Management and Forecast: Memo Records | |
| FEB_MEMOLINE | KUKEY_EB | KEY | Memoline record for bank statement / lockbox line item |
| FEBCL | KUKEY_EB | KEY | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug |
| FEBCL_EXT | KUKEY_EB | KEY | Clearing data for bank stmt line item: Extension fields |
| FEBEP | KUKEY_EB | KEY | Einzelposten des Elektronischen Kontoauszugs |
| FEBKO | KUKEY_EB | Kopfsätze des Elektronischen Kontoauszugs | |
| FEBKO_JOB | KUKEY_EB | KEY | Stores job information for FEBKO records |
| FEBKO_REVERSED | KUKEY_EB | KEY | Header of reversed bankstatements |
| FEBRE | KUKEY_EB | KEY | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug |
| FEBRE_ORIG | KUKEY_EB | KEY | Original Referenzsatz zu einem Einzelposten des EKontoauszug |
| FQMET_CORR_FLOW | KUKEY_EB | KEY | Memo for Balance Predated Flow |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA