SUBAP in DFKKBIXBIT_ERR

Table Field SUBAP_KK

Subapplication (DE: Subapplikation)

SUBAP is a field in SAP table DFKKBIXBIT_ERR (Error Log for Billable Items). It represents "Subapplication". Data element: SUBAP_KK. Available in 3 CDS view(s) as CASubApplication.

Business Meaning

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

CDS Views & Technical Names (3)

DFKKBIXBIT_ERR.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 (3 views)

ViewAccessVDMReleaseDescription
I_CABllbleItmError direct BASIC Billable Item Error
R_CABllbleItmErrorTP via 2 level TRANSACTIONAL Billable Item Error - TP
C_CABllbleItmErrorTP via 3 levels CONSUMPTION Billable Item Error Log - Display

Other Tables with Field SUBAP (50)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM SUBAP_KK Target Item mapping table
DFKK_DISCO_PROPH SUBAP_KK Service Disconnection Requests: Header
DFKK_RECO_PROP SUBAP_KK Service Reconnection Requests
DFKKBIX_BIP_H SUBAP_KK Billing Plan Header
DFKKBIX_BIP_I SUBAP_KK Billing Plan Items
DFKKBIX_MD SUBAP_KK Master Data ID
DFKKBIXBIT_BIP SUBAP_KK Billable Items for Billing Plan
DFKKBIXBIT_DC SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC00 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC01 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC02 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC03 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC04 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC05 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC06 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC07 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC08 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC09 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC10 SUBAP_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_RAI SUBAP_KK Transfer Records to Revenue Accounting for Billable Items
DFKKBIXBIT_REV SUBAP_KK Reversal Request for Billable Items
DFKKBIXCIT_ERR SUBAP_KK Error Log for Consumption Items
DFKKCFKWL SUBAP_KK KWL: KPI Cockpit Worklist
DFKKCOH CORR_SUBAP_KK Correspondence - Correspondence Header
DFKKCOHI CORR_SUBAP_KK Correspondence - Correspondence History
DFKKCOMA CORR_SUBAP_KK Correspondence Dunning
DFKKDCI SUBAP_KK FI-CA: Document Container - Item
DFKKDOC SUBAP_KK FI-CA DMS: Administrative Data of Documents
DFKKEVL SUBAP_KK FI-CA: Business Transactions for Contract Partner
DFKKINV_CFC SUBAP_KK Clarification Case Invoicing
DFKKINV_TRIG SUBAP_KK Invoicing Request
DFKKINVBILL_I SUBAP_KK Billing Document Items
DFKKINVDOC_H SUBAP_KK Invoicing Document Header
DFKKINVDOC_I SUBAP_KK Items of Invoicing Document
DFKKINVDOC_O SUBAP_KK Offsetting Items of Invoicing Document
DFKKMOP SUBAP_KK Items in contract account document
DFKKOP SUBAP_KK Items in contract account document
DFKKOP_LISTP SUBAP_KK FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP SUBAP_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT SUBAP_KK Partner Items for FI-CA Document - Extracts
DFKKPPI SUBAP_KK Open Items for Promise to Pay, with Amount
DFKKRA_RAI_MI SUBAP_KK Transfer Records to Revenue Accounting (Main Items)
DFKKWRTOFF_WF SUBAP_KK FI-CA Data for Write-Off in Workflow
DPAYP SUBAP_KK Payment program - data on paid item
FKK_INSTPLN_HEAD SUBAP_KK Header Data for Installment Plan
FKK_SEC_C SUBAP_KK Contracts for Security Deposit
FKKMAEX SUBAP_KK Dunning Exceptions Document Lines
FKKMAKO SUBAP_KK Dunning History Header
FKKMAZE SUBAP_KK Dunning history of line items
TFK000P SUBAP_KK KEY Active Subapplications

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