SECCO - Section Code

SAP data element SECCO has the title "Section Code".
 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 SECCO

Property
DomainSECCO
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionSect. Code
Medium DescriptionSection Code
Long DescriptionSection Code

Tables with fields of type SECCO

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

Table
Development Package
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
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEDBill of Exchange Fields Document SegmentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
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
REGUPProcessed items from payment programFBZPayments
TCJ_DOCUMENTSCash Journal Documents (Header Data)CAJOCash Journal Development
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGIN_BP_O001for eCATT /SMB14/IN_BP_O001FINS_GEN_CONT_ACTIVContent Activation
CFGIN_BP_O001for eCATT /SMB14/IN_BP_O001FINS_GEN_CONT_ACTIVContent Activation
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
SECCODESection CodeID-FIInternational Development: FI-GL/AP/AR
SECCODETName of Section CodeID-FIInternational Development: FI-GL/AP/AR
FIWTIN_ACC_EXEMCumulative values for accounts payable/ account receivableJ1ICIN30ADevelopment class for cin30a
FIWTIN_MAP_SECOGMap section code group to section code for EWT IndiaJ1ICIN30ADevelopment class for cin30a
FIWTIN_TAN_EXEMTable for mapping TAN and Exemption NumberJ1ICIN30ADevelopment class for cin30a
FIWTIN_TDS_ADJTDS adjustment entry for cancellation documentsJ1ICIN30ADevelopment class for cin30a
J_1IEWTCALID_NCalendar for Payment Due date-EWT India: SECCOJ1ICIN30ADevelopment class for cin30a
J_1IEWTNUMGR_1Number Groups For Internal Challan Numbers-EWT India:SECCOJ1ICIN30ADevelopment class for cin30a
J_1IEWTNUMGR_NNumber Groups For Internal Challan Numbers-EWT India:SECCOJ1ICIN30ADevelopment class for cin30a
J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCOJ1ICIN30ADevelopment class for cin30a
J_1IEWT_CERT_NSAPscript Forms/section indicators for EWT Certificate:SECCOJ1ICIN30ADevelopment class for cin30a
J_1I_SECCO_CITSection Code, TAN and CIT address mapping tableJ1ICIN30ADevelopment class for cin30a
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
J_1IEWT_ACKNAcknowledgement numbers for quarterly returns filedJ1INIndia
J_1IEWT_ACKN_NAcknowledgement numbers for quarterly returns filedJ1INIndia
J_1ISECCO_ADDLAdditional section code data for India eFilingJ1INIndia
J_1ISER_BSEGTransaction table having the Invoices with Service CategoryJ1I2India, Phase II
J_1I_BUPLA_SECCOMaps Business Place to Section code for TCSJ1INIndia
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACT_POSCONTEXTTreasury: Position Context TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIBDBEBusiness EntityRE_BD_BERE: Business Entity (Master Data)
VIBDBUBuildingRE_BD_BURE: Building (Master Data)
VIBDPRLandRE_BD_PRRE: Property Master Data
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