SUBAP in DFKKDCI

Table Field SUBAP_KK

Subapplication (DE: Subapplikation)

SUBAP is a field in SAP table DFKKDCI (FI-CA: Belegcontainer - Position). It represents "Subapplication". Data element: SUBAP_KK. Available in 12 CDS view(s) as CASubApplication.

Business Meaning

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

CDS Views & Technical Names (12)

DFKKDCI.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 (12 views)

ViewAccessVDMReleaseDescription
I_CADocContainerItem direct BASIC Document Container Item
I_CABusPartInvoiceItem via 2 level BASIC Business Partner Invoice Item
I_CABusPartPaymentItem via 2 level BASIC Business Partner Payment Item
I_CABPInvcItemEnhcdForDspCrcy via 3 levels COMPOSITE Enhanced BP Invc Item for Dsp Crcy
P_CABusPartPaytDocItmCalcForDC via 3 levels COMPOSITE Bus Partner Payment Doc Item for Display Currency
A_CABPInvcItemEnhcdForDspCrcy via 4 levels COMPOSITE Enhanced BP Invc Item for Dsp Crcy
A_CABusPartInvoiceItem via 4 levels COMPOSITE Business Partner Invoice Item
P_CABusPartPaytDocItemForDC via 4 levels COMPOSITE Bus Partner Payment Doc Item for Display Currency
P_CABusPartPaytDocItemSumForDC via 5 levels COMPOSITE Bus Partner Payment Doc Item Sum for Display Currency
I_CABPPaytItemEnhcdForDspCrcy via 6 levels COMPOSITE Enhanced BP Payt Item for Dsp Crcy
A_CABPPaytItemEnhcdForDspCrcy via 7 levels COMPOSITE Enhanced BP Payt Item for Dsp Crcy
A_CABusPartPaymentItem via 7 levels COMPOSITE Business Partner Payment Item

Other Tables with Field SUBAP (31)

TableData ElementKeyDescription
/1FC/00SAP0 SUBAP_KK Items for Class 0SAP - Raw
/1FC/00SAP1 SUBAP_KK Items for Class 0SAP - Raw Excepted
/1FC/00SAP2 SUBAP_KK Items for Class 0SAP - Rateable
/1FC/00SAP3 SUBAP_KK Items for Class 0SAP - Rateable Excepted
/1FC/00SAP400 SUBAP_KK Items for Class 0SAP - Rated
/1FE/00SAP0IT SUBAP_KK Items for Class 0SAP - Raw Data
/1FE/00SAP1IT SUBAP_KK Items for Class 0SAP - Raw Exceptions
/1FE/00SAP2IT SUBAP_KK Items for Class 0SAP - Billable
/1FE/00SAP3IT SUBAP_KK Items for Class 0SAP - Exceptions
/1FE/00SAP4IT00 SUBAP_KK Items for Class 0SAP - Billed
/1FE/00SAP4ITS0 SUBAP_KK Items for Class 0SAP - Simulated Billed
DFKK_DISCO_PROPH SUBAP_KK Service Disconnection Requests: Header
DFKK_RECO_PROP SUBAP_KK Service Reconnection Requests
DFKKBIXBIT_BIP SUBAP_KK abrechenbare Positionen zum Abrechnungsplan
DFKKBIXBIT_RAI SUBAP_KK Übertragungssätze in die Erlösbuchhaltung für abrech. Pos.
DFKKCOH CORR_SUBAP_KK Korrespondenz - Korrespondenzkopf
DFKKCOHI CORR_SUBAP_KK Korrespondenz - Korrespondenzhistorie
DFKKCOMA CORR_SUBAP_KK Korrespondenzmahnung
DFKKDOC SUBAP_KK FI-CA DMS: Administrative Daten von Dokumenten
DFKKMOP SUBAP_KK Positionen zum Musterkontokorrentbeleg
DFKKOP SUBAP_KK Positionen zum Kontokorrentbeleg
DFKKOP_LOCKSNAP SUBAP_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT SUBAP_KK Partnerpositionen zum Kontokorrentbeleg - Extrakten
DFKKWRTOFF_WF SUBAP_KK FI-CA Daten zum Ausbuchen im Workflow
DPAYP SUBAP_KK Zahlungsprogramm - Daten zum bezahlten Posten
FKK_INSTPLN_HEAD SUBAP_KK Kopfdaten des Ratenplans
FKK_SEC_C SUBAP_KK Verträge zur Sicherheitsleistung
FKKMAEX SUBAP_KK Mahnausnahmen Belegzeilen
FKKMAKO SUBAP_KK Mahnhistorie Kopf
FKKMAZE SUBAP_KK Mahnhistorie Belegzeilen
TFK000P SUBAP_KK KEY Aktive Sub-Applikationen

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