DEBITCREDITCODE in FINS_CLS_WL

Table Field FIS_SHKZG

Debit/Credit Code (DE: Soll/Haben-Code)

DEBITCREDITCODE is a field in SAP table FINS_CLS_WL (Temporary WorkList Table). It represents "Debit/Credit Code". Data element: FIS_SHKZG. Available in 1 CDS view(s) as debitcreditcode.

Business Meaning

Description (EN)Debit/Credit Code
Beschreibung (DE)Soll/Haben-Code
Data ElementFIS_SHKZG
Key FieldNo

CDS Views & Technical Names (1)

FINS_CLS_WL.DEBITCREDITCODE 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.

debitcreditcode (1 view)

ViewAccessVDMReleaseDescription
VALUATIONREORGLINEITEM direct Valuation run: reorged invoices

Other Tables with Field DEBITCREDITCODE (16)

TableData ElementKeyDescription
DMATDOCITEMDRAFT SHKZG Draft table for entity R_MATERIALDOCUMENTITEMTP
DRCTACTYITMPS_D FIS_SHKZG Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP
EXT_TAX_ITEM_D SHKZG Draft table for entity R_EXTERNALTAXITEMTP
FAAD_TR_POST FIS_SHKZG Draft table for entity R_FIXEDASSETPOSTINGTP
FAAD_TR_SIMDOC SHKZG Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAP_RSIV_GLLINER SHKZG G/L line items of recurring supplier invoice template
FAR_PSTRL_D_ROOT EPVOZ_EB Posting Rule Root - NON DRAFT
FARP_MIV_GLITM SHKZG Manage ap/ar gl account info
FARP_MIV_TAXIT SHKZG manage ap/ar tax info
FARP_POST_ITM_D FIS_SHKZG Draft table for entity R_FINPOSTINGCLEARINGITEMTP
FEBEP_SUBITEMS FIS_SHKZG Subitems of an Electronic Bank Statement Line Item
FICA_BOP_REP_LOG CHAR1 Balance of Payments - Reported Items Log Contract Accounting
FIRUD_FSTM_HIER BALIND ACR Financial Statement Russia Expanded Hier Node Log Table
IMRS_D_DOC_ITEM SHKZG Draft table for entity R_RESERVATIONDOCUMENTITEMTP
MMSTOSCNTRCOMP_D PPH_SHKZG Draft table for entity R_STOSUBCONTRACTINGCOMPONENTTP
MNGJEITEM_DRAFT FIS_SHKZG Draft table for entity R_MANAGEJOURNALENTRYITEMTP

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