KONZS - Group key

SAP data element KONZS has the title "Group key".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element KONZS

Property
DomainKONZS
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionGroup
Medium DescriptionGroup
Long DescriptionGroup key

Tables with fields of type KONZS

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

Table
Development Package
FMFG_PPA_ADV_ZTMPrompt Payment Act Most Advantageous Payment Term MethodFMFG_PPA_EPrompt Payment Act
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
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
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
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
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
FINS_CLS_WLTemporary WorkList TableFINS_FI_CLS_VAL_COMMONCommon objects for valuations
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
FARR_D_CONTRACTContractsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_LOG_ITEMConsolidation Generic Log ItemFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
/DSD/HH_RACOLPAYDSD - RA: Revenue and Payment Processing/DSD/HHHandheld
/DSD/HH_RAPAYBCDSD - RA: Bank Codes (Not Accepted for Payment Term)/DSD/HHHandheld
/DSD/HH_RAPAYTYPDSD - RA: Payment Type (Valid for Payment Term)/DSD/HHHandheld
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDSUPP_DI_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTPVDM_MD_BPVDM Master Data BP
CUSTOMER_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTPVDM_MD_BPVDM Master Data BP
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
TZD0ADarwin: Customer default values per trans. type for KNA1RE_BP_BPRE: Business Partner
J_7LC02REA Company Codes: Common Company CodesJ7LRREA Core Functionality
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