ABRZU in DFKKOP_LISTP
Billing Period (DE: AbrechnZeitraum)
ABRZU is a field in SAP table DFKKOP_LISTP (FI-CA: Open Item List (Items)). It represents "Billing Period". Data element: ABRZU_KK.
Business Meaning
| Description (EN) | Billing Period |
|---|---|
| Beschreibung (DE) | AbrechnZeitraum |
| Data Element | ABRZU_KK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKOP_LISTP.ABRZU directly or transitively. Check the table page for views reading DFKKOP_LISTP.
Other Tables with Field ABRZU (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKCOHINCORR | CORR_ABRZU_KK | Correspondence - Data for Inbound Correspondence | |
| DFKKMOP | ABRZU_KK | Items in contract account document | |
| DFKKOP | ABRZU_KK | Items in contract account document | |
| FKKMAZE | ABRZU_KK | Dunning history of line items | |
| TFKPERIOD | ABRZU_KK | Period definition |
Learn More
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