HRKFT - Origin Group as Subdivision of Cost Element

SAP data element HRKFT has the title "Origin Group as Subdivision of Cost Element".
 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 HRKFT

Property
DomainHRKFT
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionOrig.Group
Medium DescriptionOrigin Group
Long DescriptionOrigin Group

Tables with fields of type HRKFT

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

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
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
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
MBEW_PRCProcess Records Of OTC 194, Table MBEWMDC_MAT_MODELMaster Data Consolidation: Material Data Model
MBEW_SRCSource Records Of OTC 194, Table MBEWMDC_MAT_MODELMaster Data Consolidation: Material Data Model
COKEYCO key sub-numbersKSUBKEYCO Object: Encryption of Characteristics
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
CSLAActivity masterKBASCOREOverhead Cost Controlling: General Services
TKZX3Credit objects for overhead cost elements per BUKRS/GSBERKSACO-CCA Calculation of Imputed Costs
COFIO1Object Table for Reconciliation Ledger COFITKKALCO-RCL Reconciliation Ledger
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFITTotals Records for Reconciliation LedgerKKALCO-RCL Reconciliation Ledger
TKZU3Overhead CreditKAUCCustomizing R/3 Cost Accounting, Orders
CKMLKONAssignment of Modification Constants to Acct Assignmt ReasonCKMCCustomizing for Material Ledger
CKMLMV011Costing run: Object listCKMLMVQuantity Structure Tool
CKMLMV011FCosting Run: Filter Table for Object ListCKMLMVQuantity Structure Tool
MLAUFMaterial Ledger Item Table for Order HistoryCKMLMaterial Ledger
MLAUFHHistory table for summarized MLAUF dataCKMLMaterial Ledger
MLBEMaterial Ledger FS Item Table for GR/IR relevant transactionCKMLMaterial Ledger
MLBEHMaterial Ledger FS Item Table for GR/IR relevant transactionCKMLMaterial Ledger
FCMLREPMBEWCorrection for ML-Helpdesk: MBEWFCML_HELPDESKMaterial Ledger Helpdesk
FCMLREPMLBECorrection for ML-Helpdesk: MLBEFCML_HELPDESKMaterial Ledger Helpdesk
FCMLREPXBEWCorrection for ML-Helpdesk: EBEW, QBEW, OBEWFCML_HELPDESKMaterial Ledger Helpdesk
FCML_MATML Characteristics for Material (Selection Criteria)FCML_ACCHDB Accelerator for Material Ledger
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
TKKH1Origin in CO ObjectCKCOR/3 Application Development: PP Transfer to CO Object
TKKH2Text Table for Origin in CO ObjectCKCOR/3 Application Development: PP Transfer to CO Object
CKHSHeader: Unit Costing (Control + Totals)CKR/3 Application Development: PP Product Costing
CKISItems Unit Costing/Itemization Product CostingCKR/3 Application Development: PP Product Costing
TCK33Assignment of Condition Types to Origin GroupCKR/3 Application Development: PP Product Costing
TCKH2Assignment: Cost Element Interval - Cost Component StructureCKJ1Customizing for Product Costing
TCKHACost Element/Origin Assignment with Additive CostsCKJ1Customizing for Product Costing
CKTC_CBEWCosting Master Data - AttributesDI_CKTCConcurrent Costing
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCCEC-PCA: Transaction AttributesKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPCTEC-PCA: Totals TableKE1Profit Center Accounting
T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. MaterialKE1Profit Center Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
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
TBOSFACDefine Surcharges and DiscountsAD_BOS_ECPConnection Easy Cost Planning BOS
/NFM/TCOAssignment of Controlling Area and Origin to NF Keys/NFM/DDICNF Metal Processing: DDIC Objects
EBEWSales Order Stock ValuationMGAApplication development R/3 material master from 3.0
MBEWMaterial ValuationMGApplication development R/3 material master prior to 3.0
MBEW_TMPFile for Incorrect Data in Direct InputMGADData Transfer R/3 Material Master as of 3.0
OBEWValuated Stock with SubcontractorMGAApplication development R/3 material master from 3.0
QBEWProject Stock ValuationMGAApplication development R/3 material master from 3.0
CFG_PM_ALLMM01PPeCATT /SMB15/MM01_ALL_VIEWS_O015_J30APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM01eCATT /SMB99/MM01_ALL_VIEWS_O015_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM02eCATT /SMB99/MM02_ALL_VIEWS_O016_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_PSeCATT /SMB99/MM01_PROFSERV_ALL_VIEWSAPPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_BASE_MM01eCATT /SMB99/MM01_BASE_VIEW_O015_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_BASE_PSeCATT /SMB99/MM01_PROFSERV_BASE_VIEWAPPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
MVEWMaterial ValuationMGVERSMaterial version in material master
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
/SMERP/STG_MM006Data staging - Material master accounting view complex table/SMERP/MDO_MMMDO Framework - Materials Management
MCKALKVVersions: Cost ItemizationMCFR/3 application development: Shop Floor Information System
MCKALKWVersions: Cost ItemizationMCFR/3 application development: Shop Floor Information System
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
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