SUBAP_KK - Subapplication in Contract Accounts Receivable and Payable

SAP data element SUBAP_KK has the title "Subapplication in Contract Accounts Receivable and Payable".
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 SUBAP_KK

Property
Domain	SUBAP_KK
Data Type	CHAR
Length	1
Decimals	0
Output Length	1
Supports lower case	No
Conversion Routine
Short Description	Subappl
Medium Description	Subapplication
Long Description	Subapplication

Tables with fields of type SUBAP_KK

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

Table		Development Package
/LSIERP/WLI	Work Items	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
VVKKREPCL	Money Laundering Clarification Worklist	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	ISCDFUN	FS-CD: Collections/Disbursements Functionality
DFMCAILOT	PSCD: Approval List Installment Plans	FMCAD	PSCD: Basics & Documents
DFMCAINV	Invoice in IS-PS-CA: Header Data	FMCAD	PSCD: Basics & Documents
DFMCA_CRPA	Approval List for Document Changes	FMCAD	PSCD: Basics & Documents
DPSOB_BILLTRIG	Trigger for TRM Billing	FMCA_PSOB	PSCD: Contract Object
DPSOB_BP_ACC_PER	Periods for Inbound Correspondence (AP/Accting Cntct Object)	FMCA_PSOB	PSCD: Contract Object
DPSOB_BP_ACC_RL	Rules for Generating Categorized Inbound Correspondence	FMCA_PSOB	PSCD: Contract Object
DFMCA_COREL	Data Table for Relationship	FMCA_TRM_MD	PSCD: Master Data for TRM
DFMCA_COREL	Data Table for Relationship	FMCA_TRM_MD	PSCD: Master Data for TRM
DFMCA_FPF_HIS	FPF: Form Processing History	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN_M	Data Table for Additional Accounting Data in Return	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN_O	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RETURN_O	Data Table for Tax Returns	FMCA_ISR	PSCD: Internet Service Request
DFMCA_RISK_PROF	Data Table for Risk Profiles	FMCA_ISR	PSCD: Internet Service Request
DFK006B	Note to Payee - Texts	FKKB	Contract A/R & A/P: Central Objects
DFK006BX	Note to Payee - Texts	FKKB	Contract A/R & A/P: Central Objects
DFK006E	Note to Payee - Accounts	FKKB	Contract A/R & A/P: Central Objects
DFK006EX	Note to Payee - Accounts New	FKKB	Contract A/R & A/P: Central Objects
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKKCFKWL	KWL: KPI Cockpit Worklist	FKK_KWL	FI-CA: KPI Cockpit - Worklists
DFKKCFNR	Clarification Cases from NOC Returns Lot	FKKB	Contract A/R & A/P: Central Objects
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCPTRIG	Trigger for Update of Contact Person	FKK_CM	FI-CA: Collections Management
DFKKDCI	FI-CA: Document Container - Item	FKK_DOC_CONT	FI-CA: Document Container
DFKKDOC	FI-CA DMS: Administrative Data of Documents	FKK_DMS	FI-CA: Document Management Services
DFKKEVL	FI-CA: Business Transactions for Contract Partner	FKK_EVL	FI-CA: Business Transactions for Contract Partner
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFAH	Factoring: Data for Business Partner Item (History)	FKK_FACTORING	FI-CA: Factoring
DFKKFAR	Factoring: Response of Factoring Company to Offer	FKK_FACTORING	FI-CA: Factoring
DFKKFAS	Factoring: Simulated Data	FKK_FACTORING	FI-CA: Factoring
DFKKINFCO	Information Container	FKK_INFCO	FI-CA: Information Container
DFKKINFCOT	Information Container: Entries from Test	FKK_INFCO	FI-CA: Information Container
DFKKIP_ITM	Payment Specification: Related Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMV	Payment Specification: Preselected Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKNRP	NOC Returns Lot: Item Data	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKPPI	Open Items for Promise to Pay, with Amount	FKK_P2P	FI-CA: Promise to Pay
DFKKQSR	Individual Records for Withholding Tax Report	FKKB	Contract A/R & A/P: Central Objects
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
DFKKREPTCL	Clearing Information for Receipt Documents	FKKB	Contract A/R & A/P: Central Objects
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKWLI	Work Items	FKK_CM	FI-CA: Collections Management
DFKKWLIA	Work Items (Work Item Type)	FKK_CM	FI-CA: Collections Management
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FKK_WRITEOFF	FI-CA: Write-Off
DFKK_DISCO_PROPH	Service Disconnection Requests: Header	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_RECO_PROP	Service Reconnection Requests	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAKO	Dunning History Header	FKK_DUNNING	FI-CA: Dunning Run
FKKMAZE	Dunning history of line items	FKK_DUNNING	FI-CA: Dunning Run
FKK_INSTPLN_HEAD	Header Data for Installment Plan	FKK_INST_PLAN	FI-CA: Installment Plan
TFK000P	Active Subapplications	FKKB	Contract A/R & A/P: Central Objects
DFKK_COL_BP	Co-Liability Object Debtor - #GENERATED#	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TRIGGER	Trigger Table for Co-Liability processing	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TSK_BP	Debtors linked with worklis task.	FKK_COLI_API	API for Co-Liability
CADISP_D	I_CADISPUTECASETP I_CADISPUTECASETP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
DFKKBPCL	Business Partner Duplicates: Predecessor - Successor	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKBIXBIT_BIP	Billable Items for Billing Plan	FKKBIX_BIP	Billing Plans
DFKKBIXBIT_DC	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC00	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC01	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC02	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC03	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC04	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC05	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC06	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC07	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC08	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC09	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_DC10	Duplicate Check Table of Billable Items	FKKBIX	Billing
DFKKBIXBIT_ERR	Error Log for Billable Items	FKKBIX	Billing
DFKKBIXBIT_REV	Reversal Request for Billable Items	FKKBIX	Billing
DFKKBIXCIT_DC	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC00	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC01	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC02	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC03	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC04	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC05	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC06	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC07	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC08	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC09	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIXCIT_DC10	Duplicate Check Table of Consumption Items	FKKBIX	Billing
DFKKBIX_BIP_H	Billing Plan Header	FKKBIX_BIP	Billing Plans
DFKKBIX_BIP_I	Billing Plan Items	FKKBIX_BIP	Billing Plans
DFKKBIX_MD	Master Data ID	FKKBIX	Billing
DFKKBIX_RERATE	Reversal Request for Billable Items	FKKBIX	Billing
DFKKINVBILL_I	Billing Document Items	FKKINV	Invoicing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVDOC_I	Items of Invoicing Document	FKKINV	Invoicing
DFKKINVDOC_O	Offsetting Items of Invoicing Document	FKKINV	Invoicing
DFKKINV_CFC	Clarification Case Invoicing	FKKINV	Invoicing
DFKKINV_OTRIG	Order for Offsetting in Invoicing	FKKINV	Invoicing
DFKKINV_TRIG	Invoicing Request	FKKINV	Invoicing
DFKKBIXCIT_ERR	Error Log for Consumption Items	FKKRATING	Rating
DFKKBIXBIT_RAI	Transfer Records to Revenue Accounting for Billable Items	FKKBIX_RA	Integration with Revenue Accounting
DFKKBIX_BIP_H_D	I_CABILLGPLNTP I_CABILLGPLNTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_BIP_I_D	I_CABILLGPLNTP I_CABILLGPLNITEMTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_MD_D	I_CAMASTERDATAIDTP I_CAMASTERDATAIDTP	FKKINV_VDM_BIT	Convergent Invoicing: VDM CDS Views Billable Items
DFKKINV_CFC_D	I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP	FKKINV_VDM_INV	Convergent Invoicing: VDM CDS Views Invoicing