SEGMT_KK - Segment for Segmental Reporting

SAP data element SEGMT_KK has the title "Segment for Segmental Reporting".
 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 SEGMT_KK

Property
DomainFB_SEGMENT
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionSegment
Medium DescriptionSegment
Long DescriptionSegment

Tables with fields of type SEGMT_KK

The data element SEGMT_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
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
DBERCHZ3Individual line items (amount and price data)EE20IS-U: Billing
DBERCHZ7Document line items (amount/price data, unimportant rows)EE20IS-U: Billing
TECODIS-U: CO account assignment key / allocationEE30IS-U: Contract Accounts Receivable and Payable
TINV_INV_LINE_BBill Line with Posting InformationEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)EE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CAEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill LinesEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer DataEE_DEREG_INVPayment Management in a Deregulated Environment
EVERIS-U Cont.EE01IS-U Master Data
DFKKCASHFCInterim Table for Cash Management and Forecast DataFKKBContract A/R & A/P: Central Objects
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKEXCJCash Journal: Data Store for Inbound ServicesFKKEXCExternal Cash Desk Services
DFKKEXC_TMPExternal Payment Information: Account Assignment ParametersFKKEXCExternal Cash Desk Services
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)FKKBContract A/R & A/P: Central Objects
DFKKFWKORRN_LDAccumun. Table for Adjustment and Inverse Postings (Ledger)FKKBContract A/R & A/P: Central Objects
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
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
DFKKOPBEWFI-CA Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPK_SHORTOffsetting Items for FI-CA Document - ExtractsFKKBContract 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
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKRESReserve PostingsFKKBContract A/R & A/P: Central Objects
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKWO_PROTLine Items Written Off from Mass RunFKK_WRITEOFFFI-CA: Write-Off
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_DUEGRIDOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_NEWACCADJObsolete: See DFKK_ACCADJFKKBContract A/R & A/P: Central Objects
DFKK_RECLASSOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
FKKMAEXDunning Exceptions Document LinesFKK_DUNNINGFI-CA: Dunning Run
FKKMAZEDunning history of line itemsFKK_DUNNINGFI-CA: Dunning Run
TFK020BShort Account Assignments for Transfer Postings to Cash DeskFKKBContract A/R & A/P: Central Objects
TFK020KShort Account Assignments for Transfer PostingsFKKBContract A/R & A/P: Central Objects
TFK155Deferred Revenues: Change Cost CenterFKK_DEFREVFI-CA: Deferred Revenues
TFK156Deferred Revenues: Change Profit CenterFKK_DEFREVFI-CA: Deferred Revenues
TFKCCC_SAAShort Account Assignment for Card User FeesFKKBContract A/R & A/P: Central Objects
TFKCODFI-CA: CO Account Assignment Key/AllocationFKKBContract A/R & A/P: Central Objects
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
DFKKBIXREVREC_HAccount Assignment Object of Revenue Accurals/DeferralsFKKBIXBilling
DFKKBIXREVREC_IRevenue Accurals and Deferrals ItemsFKKBIXBilling
DFKKBIX_BIP_IBilling Plan ItemsFKKBIX_BIPBilling Plans
DFKKINVBILL_IBilling Document ItemsFKKINVInvoicing
DFKKINVDBITIT_SHBillable Main Items for Invoicing Document ExtractsFKKINVInvoicing
DFKKBIX_BIP_I_DI_CABILLGPLNTP I_CABILLGPLNITEMTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
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