SHKZG in FRFEC_FICA_DATA2
Debit/Credit (DE: Soll/Haben)
SHKZG is a field in SAP table FRFEC_FICA_DATA2 (FI and FICA reconcilation data for FR FEC). It represents "Debit/Credit". Data element: SHKZG. Available in 1 CDS view(s) as DebitCreditCode.
Business Meaning
| Description (EN) | Debit/Credit |
|---|---|
| Beschreibung (DE) | Soll/Haben |
| Data Element | SHKZG |
| Key Field | No |
CDS Views & Technical Names (1)
FRFEC_FICA_DATA2.SHKZG 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.
DebitCreditCode
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FR_CAAuditFECData | direct | BASIC | France Audit FEC FICA Data |
Other Tables with Field SHKZG (49)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCINVTPM | SHKZG | KEY | SAF-T RO: Invoice type Mapping |
| /CEECV/ROCMVTPMP | SHKZG | KEY | SAF-T RO: Movement type mapping |
| ACES_POSTING | SHKZG | GTT for Accruals Posting | |
| AFFW | SHKZG | Goods Movements with Errors from Confirmations | |
| AUFM | SHKZG | Goods movements for order | |
| BSAD_BCK | SHKZG | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | SHKZG | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | SHKZG | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG | SHKZG | Belegsegment Buchhaltung | |
| BSEG_ADD | SHKZG | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| BSET | SHKZG | Belegsegment Steuerdaten | |
| CHVW | SHKZG | Table CHVW for Batch Where-Used List | |
| DBERDL | SHKZG | Druckbelegzeilen | |
| DEFTAX_ITEM | SHKZG | Daten zu gestundeten Steuern | |
| DFKKSUM | SHKZG | KEY | Buchungssummen aus dem Massenkontokorrent |
| FAGLBSAS_BCK | SHKZG | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FIKZD_VATSEL | J_3RVATDFIGURE | Item | |
| FIRUD_VATSUBIT | FIRU_VATSUBDC | VAT Subscenarios: Items | |
| LIPS | SHKZG_DLV | SD document: Delivery: Item data | |
| MHND | SHKZG | Mahndaten | |
| MLAUFCR | SHKZG | Material-Ledger Währungstabelle für Auftragshistorie | |
| MLAUFCRH | SHKZG | History table for summerized MLAUFCR data | |
| MLAUFCRLD | SHKZG | Mat. Led. Currency Table for Order History icnl. Ledger | |
| MLAUFCRLDH | SHKZG | History table for summerized MLAUFCR data icnl. Ledger | |
| MLBECR | SHKZG | Material Ledger Currency Table for GR/IR relevant transact. | |
| MLBECRH | SHKZG | Material Ledger Currency Table for GR/IR relevant transact. | |
| MLBECRLD | SHKZG | Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger | |
| MLBECRLDH | SHKZG | Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger | |
| MPE_COMP_ASSEMBL | SHKZG | Component Assembly | |
| PAYRQ | SHKZG | Zahlungsanordnungen (Payment Request) | |
| RBMA | SHKZG | Document Item: Incoming Invoice for Material | |
| REGUP | SHKZG | Bearbeitete Positionen aus Zahlprogramm | |
| RESB | SHKZG | Reservation/dependent requirements | |
| RKWA_HISTORY | SHKZG | History per Consignment Withdrawals | |
| RSEG | SHKZG | Document Item: Incoming Invoice | |
| SER03 | SHKZG | Document Header for Serial Numbers for Goods Movements | |
| T156 | SHKZG | Movement Type | |
| TBSL | SHKZG | Buchungsschlüssel | |
| TFK8205C | SHKZG | Abrechnungsauftragstypen | |
| TFKC_HVTV | SHKZG_FKC | Buchungsparameter zu Vorgängen in Buchungskreisen u. Sparten | |
| TVAP | SHKZG_VA | Sales Document: Item Categories | |
| VBAP | SHKZG_VA | Sales Document: Item Data | |
| VBRP | SHKZG_VF | Billing Document: Item Data | |
| VBSEGA | SHKZG | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | SHKZG | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | SHKZG | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | SHKZG | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VBSET | SHKZG | Belegsegment Belegvorerfassung Steuern | |
| VSRESB_CN | SHKZG | Version: Reservation/Dependent requirements |
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