KOFIZ_KK - Account Determination ID

SAP data element KOFIZ_KK has the title "Account Determination ID".
 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 KOFIZ_KK

Property
DomainKOFIZ_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionActDeterID
Medium DescriptionAct determ. ID
Long DescriptionAccount determin. ID

Tables with fields of type KOFIZ_KK

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

Table
Development Package
TFSC01Account Determ. IDsFSCRFI-CA Extended
TFSC01TAccount Determination ID TextsFSCRFI-CA Extended
TFSC_MAP_KOFIZFld Value Assgt. of Tax Features for Acct Determin. FeaturesFSCRFI-CA Extended
/SAPCE/IUHU_EL02Validity period of down payment account/SAPCE/IUHUIS-U localization for Hungary
/SAPCE/IU_EL02Validity period of down payment account/SAPCE/IUHUIS-U localization for Hungary
TEPFCSObsolete- do not use!EECC_EDIIS-U: Deregulation
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract 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
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKRDIRevenue DistributionFKK_RDIFI-CA: Revenue Distribution
FKKMAEXDunning Exceptions Document LinesFKK_DUNNINGFI-CA: Dunning Run
TFK007BTax Code for Bollo (Italy)FKKBContract A/R & A/P: Central Objects
TFK_EXTDOC_AR3Determination of Report ClassificationFKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKBITAUNIT0ITItems for Class DUMY - Raw DataFKKBIXBilling
DFKKBITAUNIT1ITItems for Class DUMY - Raw ExceptionsFKKBIXBilling
DFKKBITAUNIT2ITItems for Class DUMY - - BillableFKKBIXBilling
DFKKBITAUNIT3ITItems for Class DUMY - ExceptionsFKKBIXBilling
DFKKBITAUNIT4ITItems for Class DUMY - - BilledFKKBIXBilling
DFKKBIX_BIP_IBilling Plan ItemsFKKBIX_BIPBilling Plans
DFKKINVBILL_IBilling Document ItemsFKKINVInvoicing
DFKKINVDBITIT_SHBillable Main Items for Invoicing Document ExtractsFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
TFKVKPTechnical Master Data for Billing & Invoicing in FI-CAFKKINVInvoicing
DFKKBIX_BIP_I_DI_CABILLGPLNTP I_CABILLGPLNITEMTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
DFKKOPENITEM_TROpen Item: Selection Criteria for Open items(Turkey)FKK_ID_TR
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