SPART_KK - Division

SAP data element SPART_KK has the title "Division".
 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 SPART_KK

Property
DomainSPART
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionDivision
Medium DescriptionDivision
Long DescriptionDivision

Tables with fields of type SPART_KK

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

Table
Development Package
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
EBRCFOPMATCATEGDetermination of CFOP Material CAtegory for UtilitiesEELOCAL_BRAZILLocalization for Brazil
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EJVLYearly Advance PaymentEE25IS-U: Budget Billing Amounts
DFKKBOLBollo: ItalyFKKBContract A/R & A/P: Central Objects
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPBWOI ExtractionFKKBWFI-CA: BW Extraction
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
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKREP03Payment History: Posting Totals for Debit EntriesFKKBContract A/R & A/P: Central Objects
DFKKREP04Payment History: Open Items at End of PeriodFKKBContract A/R & A/P: Central Objects
DFKKREP05Payment History: Reversals and Write-OffsFKKBContract A/R & A/P: Central Objects
DFKK_DISCO_PROPHService Disconnection Requests: HeaderFKK_DISCOFI-CA: Disconnection / Reconnection
FKKMAEXDunning Exceptions Document LinesFKK_DUNNINGFI-CA: Dunning Run
FKKMAZEDunning history of line itemsFKK_DUNNINGFI-CA: Dunning Run
TFKC_HVTVPosting Parameter for Trans. in Company Codes and DivisionsFKC_CUSTOMIZINGFI-CAC: Customizing
TFKC_HVTVTTexts Posting Param. f. Trans.in Company Codes and DivisionsFKC_CUSTOMIZINGFI-CAC: Customizing
TFK_DISCO_CTRLGeneral Settings for Service Disconnection and ReconnectionFKK_DISCOFI-CA: Disconnection / Reconnection
TFK_EXTDOC_AR3Determination of Report ClassificationFKKBContract 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
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
DFKKINV_TRIGInvoicing RequestFKKINVInvoicing
DFKKBIX_BIP_I_DI_CABILLGPLNTP I_CABILLGPLNITEMTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
UTI_BIT_MTRRDNGUtilities Meter Readings for Billable ItemsFKC_INV_UTILFI-CAC: Utilities - Convergent Invoicing
FICA_AR_SRV_TYPEAR: Assign values of Sevice Type / Consume Type - GR3571FKK_ID_ARFI-CA localisation Argentina
TFK_EXTDOC_IT2Official document data Italy, determine reporting frequencyFKK_ID_ITFI-CA localization Italy
TFK_JP_BCDEFDefinition of Bar Code FormatFKK_ID_JPFI-CA localisation Japan
DFKKSAFTINV_3PCSAF-T source document extraction rules for Third PartyFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PVSAF-T Third Party Business Partner AssignmentFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
ARUN_RC_DETOverwrite Release Determination SettingsARUN_RELEASE_CHECKPackage for Objects of Release Check Application
ARUN_RC_DET_DI_ARUNRELCHKVARIANTTP I_ARUNRELCHKDETNLOGICTPVDM_ARUN_RELEASE_CHECKVirtual Data Model for ARun Release Check Application
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