KEYPP in DFKKEVL

Table Field KEYPP_KK

Subarea (DE: Teilbereich)

KEYPP is a field in SAP table DFKKEVL (FI-CA: Business Transactions for Contract Partner). It represents "Subarea". Data element: KEYPP_KK. Available in 5 CDS view(s) as CASubAreaForParallelization.

Business Meaning

Description (EN)Subarea
Beschreibung (DE)Teilbereich
Data ElementKEYPP_KK
Key FieldNo

CDS Views & Technical Names (5)

DFKKEVL.KEYPP 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.

CASubAreaForParallelization (5 views)

Subarea for Parallelization in Mass Processing

ViewAccessVDMReleaseDescription
I_CABusinessTransaction direct BASIC Contract Accounting Business Transaction
P_CABusinessTransaction via 2 level CONSUMPTION Geschäftsvorfälle
R_CABusinessTransactionTP via 2 level TRANSACTIONAL Business Transaction - TP
A_CABusinessTransaction via 3 levels CONSUMPTION Business Transaction
C_CABusinessTransaction via 3 levels CONSUMPTION Geschäftsvorfälle Vertragskontokorrent

Other Tables with Field KEYPP (26)

TableData ElementKeyDescription
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_DC08 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
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

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