STAKZ in DFKKINVDOC_I
Statistical key (DE: Statistikschl.)
STAKZ is a field in SAP table DFKKINVDOC_I (Items of Invoicing Document). It represents "Statistical key". Data element: STAKZ_KK. Available in 11 CDS view(s) as CAStatisticalItemCode.
Business Meaning
| Description (EN) | Statistical key |
|---|---|
| Beschreibung (DE) | Statistikschl. |
| Data Element | STAKZ_KK |
| Key Field | No |
CDS Views & Technical Names (11)
DFKKINVDOC_I.STAKZ 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.
CAStatisticalItemCode
(11 views)
Type of statistical item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAInvcgDocItem | direct | BASIC | Fakturierungsbelegposition | |
| I_CABillPrntInvcgDocItem | via 2 level | COMPOSITE | Fakt.belegposition für Rechnungsausgabe | |
| P_CAInvcgDocItem | via 2 level | COMPOSITE | ||
| R_CAInvcgDocItemTP | via 2 level | TRANSACTIONAL | Invoicing Document Item - TP | |
| A_CAInvcgDocItem | via 3 levels | CONSUMPTION | Invoicing Document Item | |
| C_CAInvcgDocItem | via 3 levels | CONSUMPTION | Fakturierungsbelegposition | |
| C_CANotDisputedInvcgDocItem | via 3 levels | CONSUMPTION | Not disputed invoicing item | |
| I_CADisputedInvcgDocItem | via 3 levels | COMPOSITE | Disputed invoicing document item | |
| I_CAInvcgDocItemTP | via 3 levels | TRANSACTIONAL | Invoicing Document Item - TP | |
| R_CADisputedInvcgDocItemTP | via 4 levels | TRANSACTIONAL | Disputed invoicing document item | |
| C_CADisputedInvcgDocItemDrftTP | via 5 levels | CONSUMPTION | Disputed invoicing document item |
Other Tables with Field STAKZ (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CSKS | STAKZ | Cost Center Master Record | |
| CTE_D_FIN_T_ITEM | STAKZ_KK | Target Item mapping table | |
| DFKKEVL | STAKZ_KK | FI-CA: Business Transactions for Contract Partner | |
| DFKKINVBILL_I | STAKZ_KK | Billing Document Items | |
| DFKKMOP | STAKZ_KK | Items in contract account document | |
| DFKKOP | STAKZ_KK | Items in contract account document | |
| DFKKOP_LISTP | STAKZ_KK | FI-CA: Open Item List (Items) | |
| DFKKWOH | STAKZ_KK | Write-Off History | |
| DPAYP | STAKZ_KK | Payment program - data on paid item | |
| FKKMAEX | STAKZ_KK | Dunning Exceptions Document Lines | |
| FKKMAKO | STAKZ_KK | Dunning History Header | |
| FKKMAZE | STAKZ_KK | Dunning history of line items | |
| TFKC_HVTV | STAKZ_KK | Posting Parameter for Trans. in Company Codes and Divisions |
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