BEKNZ - Debit/credit indicator

SAP data element BEKNZ has the title "Debit/credit indicator".
 It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element BEKNZ

Property
DomainBEKNZ
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion RoutineBEKNZ
Short DescriptionDr/Cr ind.
Medium DescriptionDr/Cr indicator
Long DescriptionDr/Cr indicator

Tables with fields of type BEKNZ

The data element BEKNZ is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EWUCOKException table for TWAER conversionKEU0EURO Changeover: Controlling
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COKPCO Object: Control Data for Primary PlanningKACCCost Accounting: CO Object
COKSCO Object: Control Data for Secondary PlanningKACCCost Accounting: CO Object
COSP_BAKCO Object: Cost Totals for External PostingsKACC_ERP50Cost Accounting: CO Object
COSS_BAKCO Object: Cost Totals for Internal PostingsKACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
COSPRCO Objekt: Enhancement to COSP for Dependency PlanningKPLACost Accounting, Planning RK-S
COOI_PIBW CO-OM: Commitment Management: Deleted Line ItemsKBWOMCO-OM-IS: BW Extractors AddOn 1.2Bff
COOICommitments Management: Line ItemsKAOCost Accounting: Commitments Management
COSBDCO Object: Total of variances/accruals, of which settledKABRAppl. Development: R/3 Cost Accounting Order Settlement
COSPDCO Object: Settled Primary Cost TotalsKABRAppl. Development: R/3 Cost Accounting Order Settlement
COSSDCO Object: Settled Secondary Cost TotalsKABRAppl. Development: R/3 Cost Accounting Order Settlement
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
COEPBCO Object: Line Items Variance/Period-Based Results AnalysisKVVariance Analysis RK-S/RK-K
COSBCO Object: Total Variances/Results AnalysesKVVariance Analysis RK-S/RK-K
FCOT_TGTCOST_GTTTarget Cost Global Temporary TableODATA_PRODUCTION_COST_ANALYSISoData Service for Production Cost Analysis
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
VIXCFRBUDGETBudget Seasonality DataGLO_REFX_FR_DDICLocalization Flexible Real Estate France
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
DIS_TOBJSDistribution: cost objects posted to per groupGPDGrouping, Pegging and Distribution
DIS_TOBJS_COSPDistribution: Objects distributed to per Group WBS (Cost)GPDGrouping, Pegging and Distribution
DIS_TOBJS_COSSDistribution: Objects distributed to per Group WBS (Cost)GPDGrouping, Pegging and Distribution
PMMO_VENDOR_DPCost Distribution history (sums) for vendor down paymentsPMMO_BASISCross Function Objects for PMMO
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
COSPPTransfer of the Order in the COSP Table to the ProjectKPOROrders for project (archiving)
COSSPTransfer of the Order COSS Table to the ProjectKPOROrders for project (archiving)
IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)FVVIR/3 appl.dev. for Financial Assets Management: Real estate
TKABELanguage-Dependent Values for Debit/Credit IndicatorBKCO Cross-application Objects
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