ORIGFIKRS_KK - Original FM Area for FM Account Assignment

SAP data element ORIGFIKRS_KK has the title "Original FM Area for FM Account Assignment".
 It is part of development package FKKFMUPD_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Update from FI-CA".

Properties of data element ORIGFIKRS_KK

Property
DomainFIKRS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionOrig.FMAre
Medium DescriptionOriginal FMArea
Long DescriptionOriginal FM area

Tables with fields of type ORIGFIKRS_KK

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

Table
Development Package
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
T7PIQSINGLEFEESDefine Attributes for Individual FeesPMIQ_IAPStudent Lifecycle Management: Implementation Accelarator
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPAADistribution Items with Account AssignmentFKKBContract A/R & A/P: Central Objects
DFKKOPBWOI ExtractionFKKBWFI-CA: BW Extraction
DFKKOPKItems 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
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMOLDTotals Records Without Account Assignment ChangesFKK_GLTRANSFI-CA: G/L Transfer
TFKFMDY2Account Assignments for Subsequent FM ActivationFKKFMCHKFunds Management Checks/Derivations in FI-CA
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