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 6 CDS view(s) as PricingProcedureCounter, zaehk.
Business Meaning
| Description (EN) | Counter |
|---|---|
| Beschreibung (DE) | Zähler |
| Data Element | DZAEHK |
| Key Field | No |
CDS Views & Technical Names (6)
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 | Condition Contract Condition Usage | |
| P_CndnContrCndnUsgeBillgDocs | via 2 level | BASIC | Condition Usage in Billing Documents | |
| P_CndnContrCndnUsgeMatlDocs | via 2 level | BASIC | Condition Usage in Material Documents | |
| P_CndnContrCndnUsgeSetlMgmtDoc | via 2 level | BASIC | Condition Usage in Settlement Management Documents |
zaehk
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Wb2_Cds_Cc_Flow_Tech | direct | Condition Contract: Document Flow | ||
| Wb2_Cds_Ccs_Accruals_Reversal | via 2 level | CCS: Accruals Reversal |
Other Tables with Field ZAEHK (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 |
| MMPUR_SES_FA_PRC | VFPRC_COND_COUNT | KEY | Additional Data for fixed amount pricing elements in SES |
| 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 | Belegsegment Belegvorerfassung - Datenbank für Sachkonten |
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