ZAEHK in WCOCOF
Counter (DE: Zähler)
ZAEHK is a field in SAP table WCOCOF (Usage of Condition Contract Conditions). It represents "Counter". Data element: DZAEHK. Available in 5 CDS view(s) as PricingProcedureCounter, zaehk.
Business Meaning
| Description (EN) | Counter |
|---|---|
| Beschreibung (DE) | Zähler |
| Data Element | DZAEHK |
| Key Field | No |
CDS Views & Technical Names (5)
WCOCOF.ZAEHK is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PricingProcedureCounter
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CndnContrConditionUsage | direct | BASIC | ||
| P_CndnContrCndnUsgeBillgDocs | via 2 level | BASIC | ||
| P_CndnContrCndnUsgeMatlDocs | via 2 level | BASIC | ||
| P_CndnContrCndnUsgeSetlMgmtDoc | via 2 level | BASIC |
zaehk
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Wb2_Cds_Cc_Flow_Tech | direct | Condition Contract: Document Flow |
Other Tables with Field ZAEHK (27)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_PRC_ELEM | VFPRC_COND_COUNT | Pricing Elements | |
| CMM_VLOGP | DZAEHK | Version Table | |
| CTE_D_FIN_T_ITEM | DZAEHK | Target Item mapping table | |
| EKBEZ_MA_LD | DZAEHK | KEY | Purchase Order History at Account Assignment + Ledger Level |
| EKBZ | DZAEHK | KEY | History per Purchasing Document: Delivery Costs |
| EKBZ_MA | DZAEHK | KEY | Delivery Costs at Account Assignment Level |
| EKBZH | DZAEHK | KEY | History per Purchasing Document: Delivery Costs |
| EKBZH_MA | DZAEHK | KEY | History Table Delivery Costs at Account Assignment Level |
| GLE_FI_ITEM_MODF | DZAEHK | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DZAEHK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| M_MEBZF | DZAEHK | KEY | Generated Table for View |
| M_MEBZX | DZAEHK | KEY | Generated Table for View |
| MLWERE | DZAEHK | Conversion Table between Purchasing and Material Ledger | |
| MMIV_SI_D_ITEM | DZAEHK | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_PRCD_E | VFPRC_COND_COUNT | KEY | Pricing Elements |
| MMPUR_SES_FA_PRC | VFPRC_COND_COUNT | KEY | Additional Data for fixed amount pricing elements in SES |
| OIA12ICOND | DZAEHK | KEY | Conditions of OIA12I items |
| OIANF | DZAEHK | KEY | Fee Condition Records |
| PRCD_ELEM_DRAFT | VFPRC_COND_COUNT | KEY | Pricing Elements Draft |
| PRCD_ELEMENTS | VFPRC_COND_COUNT | KEY | Pricing Elements |
| RBDRSEG | DZAEHK | Batch IV: Invoice Document Items | |
| RSEG | DZAEHK | Document Item: Incoming Invoice | |
| T682Z | DZAEHK | KEY | Conditions: Access Sequences (Fields) |
| T683S | DZAEHK | KEY | Pricing Procedure: Data |
| T683T | DZAEHK | KEY | Pricing Procedures: Texts |
| VBSEGS | DZAEHK | Document Segment for Document Parking - G/L Account Database | |
| WTY_COND_ACCOUNT | DZAEHK | KEY | Auxiliary Account Assignment of Conditions |
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