Tables with fields of type DZAEHK
The data element DZAEHK is used by fields in the following tables.
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| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| OIA12ICOND | Conditions of OIA12I items | OIA | EXG Exchanges |
| OIAF7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIA | EXG Exchanges |
| OIAF8 | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | OIA | EXG Exchanges |
| OIAF9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIA | EXG Exchanges |
| OIANF | Fee Condition Records | OIA | EXG Exchanges |
| OICQ7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIC | MAP Marketing, Accounting and Pricing |
| OICQ8 | Formula Condition Data - Terms (enhance CI-Include in OICF2) | OIC | MAP Marketing, Accounting and Pricing |
| OICQ9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIC | MAP Marketing, Accounting and Pricing |
| OIC_CPE_FO_LINK | Relationship Between F&A Formula and CPE Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| OIC_KONV | Conditions (Procedure Data) | OIC | MAP Marketing, Accounting and Pricing |
| OIC_OIANF | Fee Condition Records | OIC | MAP Marketing, Accounting and Pricing |
| OIRC_VCDEF_COLFD | SSR Pricing - Column definition: Fields | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEF_F | SSR Pricing - List variant/cond. type - field definition | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEF_F_VAL | SSR Pricing - List variant/condition type - field values | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIHLO | Used licenses for orders | OIH | TDP Tariffs, Duties and Permits |
| /ACCGO/T_KOMV | KOMV table for displaying pricing in settlement | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| OIUQ9 | Formula Condition Data - Formula group items | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_LO_OICQ8 | Formula Condition Data - Terms (enhance CI-Include in OICF2) | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_OICQ7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_OICQ9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| KONVTOCPFGUID | Linking of document condition to CPF | VF_PRC_CPF | Integration of CPF into ERP Pricing |
| JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| MLWERE | Conversion Table between Purchasing and Material Ledger | CKML | Material Ledger |
| FCMLREPMLWERE | Correction for ML-Helpdesk: MLWERE | FCML_HELPDESK | Material Ledger Helpdesk |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
| FMCFSI | TR-FM Selected Open Commitments | FMBS | FIFM: Basis |
| FMCNAI | FM Line Items with Active CCN Logic | FMBS | FIFM: Basis |
| FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
| KBLE | Document Item Processing: Manual Document Entry | FMRE | Earmarked funds |
| J_2GLPPR | Grouping into counters the pricing condition types | J2G_LP | Greek Localization - CA Legal document printing |
| J_1IKONV | Excise recalculated conditions | J1I2 | India, Phase II |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents | FF | Cash Management |
| VTBSIANF | **Caution! Do not use. Will be deleted!! | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBSIZU | Hedge Allocation | FTH | Application development R/3 treasury hedging |
| FML_MIG_PURCH_OR | near-Zero-Downtime: Purchase order history migration | FINS_ML_MIG | Material Ledger - Migration |
| /DSD/ME_DEL_CND | Pricing: Manual discount condition for deliveries | /DSD/ME | |
| /DSD/ME_ORD_CND | Pricing: Manual discount condition for orders | /DSD/ME | |
| /DSD/HH_RADELCND | DSD Route Settlement: Delivery Execution Conditions | /DSD/HH | Handheld |
| /DSD/HH_RAIVCND | DSD Route Settlement: HH Invoice Header Conditions | /DSD/HH | Handheld |
| VFKONV | (Freight) Conditions | VFSC | Scales |
| CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| WCOCOF | Usage of Condition Contract Conditions | WCB_CC_PERS | Condition Contract Persistence Layer |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| WTY_COND_ACCOUNT | Auxiliary Account Assignment of Conditions | ISAUTO_WTY | Warranty Processing |
| MMINKON_UP | Corrections due to Technical Problems with Stock | MB | Application development R/3 inventory management |
| CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZ_MA | Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKDF | Document Flow for Logistics Differential Invoice | ME | Purchasing |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | Purchasing |
| MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | Central Contract Management |
| EKBEZH_MA_LD | Removed PO History at Account Assignment + Ledger Level | ME_PO | Purchase Order specific objects |
| EKBEZ_MA_LD | Purchase Order History at Account Assignment + Ledger Level | ME_PO | Purchase Order specific objects |
| COFP | Document Lines (project cash management) | KAFM | Cash management project |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | VF_PRC_CORE | Central Pricing Routines |
| KONV_SUPPL_LINK | Link table for supplementary KONV data | VF_PRC_CORE | Central Pricing Routines |
| T683S | Pricing Procedure: Data | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| T683S_VARIANT | Processing Variant Definition of a Procedure (Pricing,...) | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| T683T | Pricing Procedures: Texts | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| BON_ENH_CSEQ | Extended Rebate: VAKEY Structure | RBT_ENH | Extended Rebate |
| BON_ENH_CSEQ_S | Extended Rebate: VAKEY Structure, Shadow Table | RBT_ENH | Extended Rebate |
| T682Z | Conditions: Access Sequences (Fields) | VKON | Application development Conditions |
| T682ZA | Conditions: Access Sequences (Fields) | VKON | Application development Conditions |
| T6B2F | Rebate : Permitted Condition Types/Tables per Group | VKON | Application development Conditions |
| VAPPE_ASGN | Assignment of Predefined Price Element to Sales Doc. Type | VA | Application development R/3 Sales |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | Liquidity Calculation |