KUKEY in FEBRE_ORIG
Short Key (DE: KurzKey)
KUKEY is a field in SAP table FEBRE_ORIG (Original Referenzsatz zu einem Einzelposten des EKontoauszug). It represents "Short Key". Data element: KUKEY_EB.
Business Meaning
| Description (EN) | Short Key |
|---|---|
| Beschreibung (DE) | KurzKey |
| Data Element | KUKEY_EB |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes FEBRE_ORIG.KUKEY directly or transitively. Check the table page for views reading FEBRE_ORIG.
Other Tables with Field KUKEY (17)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKOPK | KUKEY_KK | Positionen zum Kontokorrentbeleg | |
| 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 |
| 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