/SAPCE/IU_HUFKK - Analitika
Analitika information is stored in SAP table /SAPCE/IU_HUFKK.
It is part of development package /SAPCE/IUHU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization for Hungary".
It is part of development package /SAPCE/IUHU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization for Hungary".
Fields for table /SAPCE/IU_HUFKK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| APPLK | Application Area | X | APPLK_KK | CHAR | 2 | |
| SPARTE | Division | X | SPARTE | CHAR | 4 | TSPA |
| OPBEL | Number of print document | X | E_PRINTDOC | CHAR | 24 | |
| VERTRAG | Contract | X | VERTRAG | CHAR | 20 | |
| FIKEY | Reconciliation Key for General Ledger | X | FIKEY_KK | CHAR | 24 | |
| GPCTYPE | Gas Price Compensation Type | X | /SAPCE/IUHU_GPC | CHAR | 2 | |
| GPCCAST | Gas Price Compensation Subtype | X | /SAPCE/IUHU_GPC2 | CHAR | 2 | |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | |
| COUNTER | Counter | X | COUNT | NUMC | 6 | |
| INTOPBEL | Number of Print Document Used to Reverse Document | INTOPBEL | CHAR | 24 | ERDK | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVK | |
| GPART | Business Partner Number | BU_PARTNER | CHAR | 20 | BUT000 | |
| BEGABRPE | Start of billing period | BEGABRPE | DATS | 16 | ||
| ENDABRPE | End of billing period | ENDABRPE | DATS | 16 | ||
| TARIFTYP | Rate category | TARIFTYP | CHAR | 20 | ETTA | |
| I_ABRMENGE | Billing quantity for internal billing format | I_ABRMENGE | DEC | 16 | ||
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| TOTAL_WAER | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| T_GPART | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| T_VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| T_HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | TFKHVO | |
| T_TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | TFKTVO | |
| T_GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | CHAR | 8 | TFKTVO | |
| BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
| HEATQB | Heat quantity billed relevant for compensation in percent | /SAPCE/IU_BBHUHEATQB | DEC | 16 | ||
| NOPREM | Number of premises | /SAPCE/IU_BBHUNOPREM | DEC | 16 | ||
| CCONSUMED | Compensation consumed in MJ in the compensation period | /SAPCE/IU_BBHUCCONSUMED | DEC | 16 | ||
| BILLEDC | Billed compensation | /SAPCE/IU_BBHUBILLEDC | CURR | 7 | ||
| BILLEDT | Billed VAT | /SAPCE/IU_BBHUBILLEDT | CURR | 7 | ||
| BILLEDB | Billed gross | /SAPCE/IU_BBHUBILLEDB | CURR | 7 | ||
| NENTITLED | Not entitled | /SAPCE/IU_BBHUNENTITLED | CHAR | 2 | ||
| OPBEL_D | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | DFKKKO | |
| BUDAT_D | Posting Date in the Document | BUDAT | DATS | 16 | ||
| BLDAT_D | Document Date in Document | BLDAT | DATS | 16 | ||
| POST_RELEVANT | IS-U HU FI-CA Posting Relevant Item | /SAPCE/IUHU_POST_RELEVANT | CHAR | 2 |