KEYPP in DFKKBIXBIT_DC08
Subarea (DE: Teilbereich)
KEYPP is a field in SAP table DFKKBIXBIT_DC08 (Duplicate Check Table of Billable Items). It represents "Subarea". Data element: KEYPP_KK.
Business Meaning
| Description (EN) | Subarea |
|---|---|
| Beschreibung (DE) | Teilbereich |
| Data Element | KEYPP_KK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKBIXBIT_DC08.KEYPP directly or transitively. Check the table page for views reading DFKKBIXBIT_DC08.
Other Tables with Field KEYPP (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKBIX_BIP_H | KEYPP_KK | Billing Plan Header | |
| DFKKBIXBIT_DC | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC00 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC01 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC02 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC03 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC04 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC05 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC06 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC07 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC09 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC10 | KEYPP_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_RAI | KEYPP_KK | Transfer Records to Revenue Accounting for Billable Items | |
| DFKKCFZST | KEYPP_KK | Clarification Cases from Payment Lot | |
| DFKKEVL | KEYPP_KK | FI-CA: Business Transactions for Contract Partner | |
| DFKKINV_TRIG | CHAR3 | Invoicing Request | |
| DFKKINVBILL_H | KEYPP_KK | Billing Document Header | |
| DFKKINVBILL_REV | KEYPP_KK | Reversal Request for Billing Document | |
| DFKKINVDOC_REV | KEYPP_KK | Reversal Request for Invoicing Document | |
| DFKKKO | KEYPP_KK | Header Data in Open Item Accounting Document | |
| DFKKMKO | KEYPP_KK | Header data for sample contract accounting document | |
| DFKKRA_RAI_MI | KEYPP_KK | Transfer Records to Revenue Accounting (Main Items) | |
| DFKKZP | KEYPP_KK | Payment lot: Data for payment | |
| DFMCA_RETURN | KEYPP_KK | Data Table for Tax Returns | |
| FARR_D_RECON_KEY | FARR_KEYPP | Reconciliation Keys | |
| FEBEP | KEYPP_EB | Electronic Bank Statement Line Items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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