HERKF_KK - Document Origin Key

SAP data element HERKF_KK has the title "Document Origin Key".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element HERKF_KK

Property
DomainHERKF_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionOrigin
Medium DescriptionOrigin
Long DescriptionOrigin

Tables with fields of type HERKF_KK

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

Table
Development Package
IBROSTMHISCD: Broker Report - Header DataISCDBROKFS-CD: Broker Collections
VVKK_COINS_INTGRIntegration with Other Functions that Transfer SharesISCDFUNFS-CD: Collections/Disbursements Functionality
DFKKTHITransfer Records for Invoice Issue by Third PartyFKKTHPConvergent Billing
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFKKTHPConvergent Billing
IST_BTACTIS-T Disconnection Number: Disconnection ActivityIST30IS-T : Contract Accounts Receivable and Payable
IST_FILE_TELNRFile History of Payments/Dunning: Reconn./Disconn. Tel. No.IST30IS-T : Contract Accounts Receivable and Payable
TEIISVORAssignment of Internal Transactions to Collective Bill TransEE30IS-U: Contract Accounts Receivable and Payable
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKEXTTAXControl Table for Update of External Tax SystemsFKKBContract A/R & A/P: Central Objects
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKRKReturns lot: Header dataFKK_RETURNSFI-CA: Returns
DFKKWOHWrite-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKWOHTMPTemporary Write-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
TFK001Origin keyFKKBContract A/R & A/P: Central Objects
TFK001FReconciliation key per userFKKBContract A/R & A/P: Central Objects
TFK001TOrigin key codeFKKBContract A/R & A/P: Central Objects
TFK005_MDOCResid.Time for Sample Documents Dependent on Document OriginFKK_ARCHFI-CA: Archiving
TFK005_MDOC_HRegistered Origins for Sample Document ArchivingFKK_ARCHFI-CA: Archiving
TFK007USTPDAllowed Origins for External Tax Interface per DocumentFKKBContract A/R & A/P: Central Objects
TFK090AMass Activity TypesFKK_MASSACTFI-CA: Mass Activity Framework
TFK_EXTDOC_AR4Default Values for Branches in ArgentinaFKKBContract A/R & A/P: Central Objects
DFKK_COL_TRIGGERTrigger Table for Co-Liability processingFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
DFKK_COL_TSK_ITMItems linked to worklist task.FKK_COLI_APIAPI for Co-Liability
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
CADISPFLLWUP_DI_CADISPUTECASETP I_CADISPUTECASEFLLWUPPOSTINGTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
/SAPCE/FKGR_KEYDefine Document Origin Key for MYF Reporting/SAPCE/FKGRFI-CA localization Greece
/SAPCE/FKUAHERKFDocument origins for localisation Ukraine/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FK_CLHERKBB payment receipt - source keys/SAPCE/FK_REUFI-CA localization Reused Objects
/SAPCE/FK_CLINFOBB payment receipt - main and sub-transaction/SAPCE/FK_REUFI-CA localization Reused Objects
DFKKSAFTINV_RULESAF-T source document extraction ruleFKK_ID_XXFI-CA Localization Cross-Country
DFKKSAFTINV_RULESAF-T source document extraction ruleFKK_ID_XXFI-CA Localization Cross-Country
TFK_DOCCLS_DETAssign Document Classes to Document Type sand Origin KeysFKK_ID_XXFI-CA Localization Cross-Country
TFK_EXT_PROCTYPAssign customer extension Modules/Classes to Process TypesFKK_ID_XXFI-CA Localization Cross-Country
TFK_INT_PROCTYPAssign Countries to Process Types (internal only)FKK_ID_XXFI-CA Localization Cross-Country
DFKKESSIIBLARTSII Spain: SII Document Types for VAT Register BooksGLO-EDO-ES-SII-FICAeDocument Spain - Suministro Inmediato Informacion FI-CA
DFKKSAFTINV_3PCSAF-T source document extraction rules for Third PartyFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PCSAF-T source document extraction rules for Third PartyFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PVSAF-T Third Party Business Partner AssignmentFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PVSAF-T Third Party Business Partner AssignmentFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBCSAF-T source document extraction rule for Self-BillingFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBCSAF-T source document extraction rule for Self-BillingFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
TFK003EDOC2eDocument: Accounting Document Type for FI-CAGLO-EDO-FICAeDocument General FI-CA
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
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