SAP Table TKZU3
Overhead Credit
TKZU3 (Overhead Credit) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TKZU3 to other SAP tables.
TKZU3 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 4 | 0 | ||
| KAPPL | Application | KAPPL | T681A | CHAR | 2 | 0 | ||
| ZUENT | Overhead Credit Key | DZUENT | T687 | CHAR | 3 | 0 | ||
| DATBI | Valid to | AUFDATBI | DATS | 8 | 0 | |||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | 0 | |||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | CHAR | 4 | 0 | ||
| GEBER | Fund | BP_GEBER | FMFINCODE | CHAR | 10 | 0 | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | CHAR | 10 | 0 | ||
| FKBER | Functional Area | FKBER | TFKB | CHAR | 16 | 0 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||
| PRFIX | Fixed cost portion in percent | PRFIX | CHAR | 5 | 0 | |||
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 12 | 0 | ||
| KOSTL | Cost Center | KOSTL | CSKS | CHAR | 10 | 0 | ||
| PRZNR | Business Process | CO_PRZNR | CBPR | CHAR | 12 | 0 | ||
TKZU3 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TKZU3 | AUFNR | TKZU3 | MANDT | AUFK | Order master data | MANDT |
| TKZU3 | AUFNR | TKZU3 | AUFNR | AUFK | Order master data | AUFNR |
| TKZU3 | BUDGET_PD | TKZU3 | MANDT | FMFUNDBPD | FM: Assignments of Funds to Budget Periods | MANDT |
| TKZU3 | BUDGET_PD | * | FMFUNDBPD | FM: Assignments of Funds to Budget Periods | FIKRS | |
| TKZU3 | BUDGET_PD | TKZU3 | GEBER | FMFUNDBPD | FM: Assignments of Funds to Budget Periods | FINCODE |
| TKZU3 | BUDGET_PD | TKZU3 | BUDGET_PD | FMFUNDBPD | FM: Assignments of Funds to Budget Periods | BUDGET_PD |
| TKZU3 | FKBER | TKZU3 | FKBER | TFKB | Functional areas | FKBER |
| TKZU3 | FKBER | TKZU3 | MANDT | TFKB | Functional areas | MANDT |
| TKZU3 | GEBER | TKZU3 | GEBER | FMFINCODE | FIFM: Financing code | FINCODE |
| TKZU3 | GEBER | TKZU3 | MANDT | FMFINCODE | FIFM: Financing code | MANDT |
| TKZU3 | GEBER | * | FMFINCODE | FIFM: Financing code | FIKRS | |
| TKZU3 | HRKFT | * | TKKH1 | Origin in CO Object | KOATY | |
| TKZU3 | HRKFT | TKZU3 | HRKFT | TKKH1 | Origin in CO Object | HRKFT |
| TKZU3 | HRKFT | TKZU3 | MANDT | TKKH1 | Origin in CO Object | MANDT |
| TKZU3 | HRKFT | TKZU3 | KOKRS | TKKH1 | Origin in CO Object | KOKRS |
| TKZU3 | KAPPL | TKZU3 | KAPPL | T681A | Conditions: Applications | KAPPL |
| TKZU3 | KOKRS | TKZU3 | MANDT | TKA01 | Controlling Areas | MANDT |
| TKZU3 | KOKRS | TKZU3 | KOKRS | TKA01 | Controlling Areas | KOKRS |
| TKZU3 | KOSTL | TKZU3 | KOKRS | CSKS | Cost Center Master Data | KOKRS |
| TKZU3 | KOSTL | TKZU3 | KOSTL | CSKS | Cost Center Master Data | KOSTL |
| TKZU3 | KOSTL | * | CSKS | Cost Center Master Data | DATBI | |
| TKZU3 | KOSTL | TKZU3 | MANDT | CSKS | Cost Center Master Data | MANDT |
| TKZU3 | MANDT | TKZU3 | MANDT | T000 | Clients | MANDT |
| TKZU3 | PRZNR | TKZU3 | MANDT | CBPR | CO-ABC: Activity Master Table | MANDT |
| TKZU3 | PRZNR | TKZU3 | KOKRS | CBPR | CO-ABC: Activity Master Table | KOKRS |
| TKZU3 | PRZNR | TKZU3 | PRZNR | CBPR | CO-ABC: Activity Master Table | PRZNR |
| TKZU3 | PRZNR | TKZU3 | DATBI | CBPR | CO-ABC: Activity Master Table | DATBI |
| TKZU3 | ZUENT | TKZU3 | MANDT | T687 | Account Determination: Account Key | MANDT |
| TKZU3 | ZUENT | TKZU3 | KAPPL | T687 | Account Determination: Account Key | KAPPL |
| TKZU3 | ZUENT | TKZU3 | ZUENT | T687 | Account Determination: Account Key | KVSL1 |
