HKONT in BSET
G/L Acct (DE: Hauptbuchkto)
HKONT is a field in SAP table BSET (Belegsegment Steuerdaten). It represents "G/L Acct". Data element: HKONT. Available in 60 CDS view(s) as GLAccount, ActiveGLAccount, ClearingTaxGLAccount.
Business Meaning
| Description (EN) | G/L Acct |
|---|---|
| Beschreibung (DE) | Hauptbuchkto |
| Data Element | HKONT |
| Key Field | No |
CDS Views & Technical Names (60)
BSET.HKONT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
GLAccount
(56 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Bset | direct | BASIC | ||
| P_RU_BSET | direct | BASIC | ||
| P_TaxRegisterIndirectTaxItem | direct | BASIC | ||
| I_TaxItem | via 2 level | COMPOSITE | Tax Item | |
| I_TxRegIndirectTaxJournalEntry | via 2 level | BASIC | Indirect Tax with Journal Entry | |
| P_RU_TaxItem | via 2 level | CONSUMPTION | ||
| P_RU_TaxItemIsNegativePosting | via 2 level | CONSUMPTION | ||
| FAC_DART_Z3_TAX_LINEITEM_BASE | via 3 levels | Tax - Line Items Base View | ||
| P_AR_TaxItem | via 3 levels | CONSUMPTION | ||
| P_IN_GSTRetsSlsRegTaxItem | via 3 levels | COMPOSITE | ||
| P_ManageJournalEntryTaxItem | via 3 levels | COMPOSITE | ||
| P_RU_DPClearingTotalAmount1 | via 3 levels | CONSUMPTION | ||
| P_StRpBPTaxItem2 | via 3 levels | COMPOSITE | ||
| P_StRpTaxItem | via 3 levels | COMPOSITE | ||
| P_TxRegIndrctTxJrnlEntrRefDoc | via 3 levels | COMPOSITE | ||
| C_AR_StRpVATPrintTaxDetailC | via 4 levels | CONSUMPTION | Argentina VAT Print Tax Details - Cube | |
| I_IN_GSTRetsSlsRegTaxItem | via 4 levels | COMPOSITE | India GSTR Sales Register Document | |
| I_StRpTaxItem | via 4 levels | COMPOSITE | Tax Item view for Statutory Reporting | |
| P_MX_DueDeferredTaxItem | via 4 levels | COMPOSITE | ||
| P_StRpBPTaxItem1 | via 4 levels | COMPOSITE | ||
| P_TxRegMigrtnIndirectTaxItem | via 4 levels | COMPOSITE | ||
| R_ManageJournalEntryTaxItem | via 4 levels | COMPOSITE | Journal Entry Tax Item | |
| C_AR_StRpVATPrintTaxDetailQ | via 5 levels | CONSUMPTION | Argentina VAT Print Tax Details - Query | |
| C_ManageJournalEntryTaxItem | via 5 levels | CONSUMPTION | Journal Entry Tax Item | |
| C_MX_DueDeferredTaxItem | via 5 levels | CONSUMPTION | Mexico Due Deferred Tax Item | |
| C_OM_StRpTaxItemWithRefDoc | via 5 levels | CONSUMPTION | Tax Items With Reference Documents | |
| C_SA_StRpTaxItemWithRefDoc | via 5 levels | CONSUMPTION | Tax Items for ACR Saudi Arabia with Reference Documents | |
| I_AR_StRpTaxItem | via 5 levels | COMPOSITE | Argentina VAT Tax Line Item Calculation | |
| I_IN_StRpGSTRet | via 5 levels | COMPOSITE | Tax Item Details for GST Returns | |
| I_StRpTaxItemWithRefDocument | via 5 levels | COMPOSITE | Tax Items with Reference Documents | |
| I_TxRegMigrtnTransaclTaxItem | via 5 levels | COMPOSITE | Transactional Item for Migration | |
| P_HR_StRpTaxItem | via 5 levels | COMPOSITE | Croatia selection for tax reporting | |
| P_PH_StRpTaxItemBoxCube | via 5 levels | COMPOSITE | ||
| P_SG_StRpTaxItemBoxCube0 | via 5 levels | COMPOSITE | ||
| P_StRpBPTaxItem14 | via 5 levels | COMPOSITE | ||
| P_StRpBPTaxItem4 | via 5 levels | COMPOSITE | ||
| P_StRpBPTaxItemX | via 5 levels | COMPOSITE | ||
| C_OM_StRpTaxItemCube | via 6 levels | CONSUMPTION | Tax Items With Tax Box Grouping - Cube | |
| C_SA_StRpTaxItemWthRefAcctgDoc | via 6 levels | CONSUMPTION | Tax Items for ACR Saudi Arabia with Accounting Ref Documents | |
| C_TxRegMigrtnTransaclTaxItem | via 6 levels | CONSUMPTION | Transactional Tax Item for Migration | |
| I_AR_StRpODNTaxItem | via 6 levels | COMPOSITE | Argentina Official Document Number Tax line Item | |
| I_StRpBPTaxItem | via 6 levels | COMPOSITE | Business Partner Tax Item | |
| I_StRpTaxItemWithRefAcctgDoc | via 6 levels | COMPOSITE | Tax Items with Reference Accounting Documents | |
| P_CO_DIANStRpBPTaxItem | via 6 levels | CONSUMPTION | Format 1005 & 1006 - BP Tax Item | |
| P_PH_PaymentReceiptTaxItem | via 6 levels | COMPOSITE | ||
| P_StRpBPTaxItemN | via 6 levels | COMPOSITE | ||
| C_CA_StRpTaxItemCube | via 7 levels | CONSUMPTION | Consumption view for Canada GST Return | |
| C_EG_StRpTaxItemWithPricing | via 7 levels | CONSUMPTION | Egypt Tax items with pricing fields | |
| C_OM_StRpTaxItemQuery | via 7 levels | CONSUMPTION | Tax Items With Tax Box Grouping - Query | |
| C_SA_StRpTaxItemCube | via 7 levels | CONSUMPTION | Tax Item view for ACR Saudi Arabia | |
| P_CO_DIANStRpBPTaxItem2 | via 7 levels | CONSUMPTION | Format 1005 & 1006 - BP Tax Item | |
| C_CA_StRpTaxItemQuery | via 8 levels | CONSUMPTION | Analytical Query for CA GST Return | |
| C_EG_StRpTaxItmGrpgWthVndrAcct | via 8 levels | CONSUMPTION | Egypt Tax items grouping based on Vendor account group | |
| C_SA_StRpTaxItemQuery | via 8 levels | CONSUMPTION | Tax Items for ACR Saudi Arabia | |
| C_EG_StRpTaxItmGrpgWithDocType | via 9 levels | CONSUMPTION | Egypt Tax items grouping based on accounting document type | |
| C_EG_StRpTaxItmWithGrouping | via 10 levels | CONSUMPTION | Egypt specific tax items grouping |
ActiveGLAccount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_LU_SAFTDPZeroTaxLine | via 3 levels | COMPOSITE | ||
| P_LU_SAFTZeroTaxLine | via 3 levels | COMPOSITE |
ClearingTaxGLAccount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_DownPaymentClearing | via 2 level | CONSUMPTION |
hkont
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_AUDIT_AT_BSET | via 3 levels | COMPOSITE | Austrian Audit Journal Tax Data |
Other Tables with Field HKONT (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCDOCPAY | HKONT | KEY | SAF-T RO: SAF-T Document Type for Payments |
| /CEECV/ROCMVTPMP | HKONT | KEY | SAF-T RO: Movement type mapping |
| /CEECV/ROCWHTCMP | HKONT | KEY | SAF-T RO: Mapping Classic Withholding Tax Code |
| /CEECV/ROCWHTMAP | HKONT | KEY | SAF-T RO: Mapping Withholding Tax Type |
| BSAD_BCK | HKONT | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | HKONT | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | HKONT | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| BSEG | HKONT | Belegsegment Buchhaltung | |
| BSEG_ADD | HKONT | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| COBRB | SAKNR | Distribution Rules Settlement Rule Order Settlement | |
| DEFTAX_ITEM | HKONT | Daten zu gestundeten Steuern | |
| DFKKMOP | HKONT_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | HKONT_KK | Positionen zum Kontokorrentbeleg | |
| DFKKOP_SHORT | HKONT_KK | Partnerpositionen zum Kontokorrentbeleg - Extrakten | |
| DFKKOPK | HKONT_KK | Positionen zum Kontokorrentbeleg | |
| DFKKOPK_SHORT | HKONT_KK | Gegenpositionen zum Kontokorrentbeleg - Extrakten | |
| DFKKREP06 | HKONT_KK | Daten Steuerbericht (Rechnungszeitpkt. oder getriggert) | |
| DFKKREP07 | HKONT_KK | Daten Steuerbericht (Ausgleichszeitpunkt) | |
| DFKKSUM | HKONT | KEY | Buchungssummen aus dem Massenkontokorrent |
| DFKKZA | RZAKO_KK | Rückzahlungsanforderung | |
| ESERVPROVP | SERVICE_PROV_HKONT | Serviceanbieter/Lieferant | |
| FAGL_SPLINFO | HKONT | Aufteilungsinformation der OP | |
| FAGLBSAS_BCK | HKONT | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| FDCA_GL_ISSUE | HKONT | KEY | FDCA - GL Implementation: Errors |
| FEBKO | HKONT | Kopfsätze des Elektronischen Kontoauszugs | |
| FEBKO_REVERSED | HKONT | Header of reversed bankstatements | |
| FINIJU_CASEJEITM | HKONT | Proposed JE Item | |
| FINS_CO_CCC | FINS_FROM_HKONT_CCC | KEY | Company code clearing for CO processes |
| FIPT_COPE_BBAL | HKONT | KEY | Bank Accounts Relevant for End-of-Period Positions |
| FOT_RECON | HKONT | Account Tax Reconciliation | |
| FRFEC_FICA_DATA2 | HKONT_KK | FI and FICA reconcilation data for FR FEC | |
| GSFINCSILD_PMTS | HKONT | Cash Payments | |
| J_1IG_GST_JV | HKONT | GST Journal Voucher Posting Details | |
| PAYRQ | HKONT | Zahlungsanordnungen (Payment Request) | |
| PAYRQP | HKONT | PAYRQ-Erweiterung (Länderübergreifende Bankkontenüberträge) | |
| REGUH | HKONT | Regulierungsdaten aus Zahlprogramm | |
| REGUP | HKONT | Bearbeitete Positionen aus Zahlprogramm | |
| SNC_PL_GL_XCL | HKONT | KEY | SAFT PL: GL Accountс to be Excluded |
| SND_PL_KR_I | HKONT | KEY | SAF-T PL : KR Items |
| T030H | HKONT | KEY | Kontenfindung für Kursdifferenzen bei offenen Posten |
| T030HB | HKONT | KEY | Kontenfindung für Kursdifferenzen bei offenen Posten |
| T030U | HKONT_030U | KEY | Kontenfindung für Bilanzumbuchungen |
| T045P | HKONT_045P | Wechselportfolios für Besitzwechsel (nur für Türkei) | |
| T074 | AKONT | KEY | Sonderhauptbuchkonten |
| TARO_ACCDETS4 | HKONT | Account Determination for ARO Accruals | |
| TCCLG | HKONT | Zahlungskarten: Protokoll eines Abrechnungslaufs | |
| VBSEGA | HKONT | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | HKONT | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | HKONT | Belegsegment Belegvorerfassung Kreditoren | |
| VDBEKI | HKONT | Flow Data: Document Header for Actual Record |
Showing the first 50 tables. Search all occurrences →
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