KNTTP in ATP_EKES
Acct Assgmt Cat (DE: KontierTyp)
KNTTP is a field in SAP table ATP_EKES (Generated Table for View). It represents "Acct Assgmt Cat". Data element: KNTTP. Available in 1 CDS view(s) as knttp.
Business Meaning
| Description (EN) | Acct Assgmt Cat |
|---|---|
| Beschreibung (DE) | KontierTyp |
| Data Element | KNTTP |
| Key Field | No |
CDS Views & Technical Names (1)
ATP_EKES.KNTTP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
knttp
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Atpc_Cds_Ekes | direct | CDS View on EKES Table for ATP |
Other Tables with Field KNTTP (45)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFPO | KNTTP | Order item | |
| ATP_EBUB | KNTTP | Generated Table for View | |
| ATP_EKUB | KNTTP | Generated Table for View | |
| ATP_EKUB_EKES | KNTTP | KEY | Generated Table for View |
| CFIN_AV_PO_ITEM | KNTTP | Purchasing Document Item | |
| CFIN_CAA_PUR_SET | KNTTP | KEY | CAA: Purchasing Activation Set |
| CFIN_CAA_PURITEM | KNTTP | CAA: Purchasing Item | |
| CTE_D_FIN_T_ITEM | KNTTP | Target Item mapping table | |
| EBAN | KNTTP | Purchase Requisition | |
| EKCPH | KNTTP | Purchasing Contract Commitment Plan Header Information | |
| EKPO | KNTTP | Purchasing Document Item | |
| EKPO_PO_D | KNTTP | Item - #GENERATED# | |
| ESSR | KNTTP | Service Entry Sheet Header Data | |
| GLE_FI_ITEM_MODF | KNTTP | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KNTTP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| LIPS | KNTTP | SD document: Delivery: Item data | |
| MMIV_SI_D_ITEM | KNTTP | Item with PO Reference - #GENERATED# | |
| MMPUR_ANA_EKET | KNTTP | Analytical Data for Schedule Lines | |
| MMPUR_ANAEXTEKET | KNTTP | Consoludated Table for Central PO, Item, Scheduleline | |
| MMPUR_EXT_EKPO | KNTTP | Purchasing Document Item | |
| MMPUR_PR_D_POIT | KNTTP | Item Node for Purchase Order Draft | |
| PBID | KNTTP | Planned Independent Requirements Index: MRP Area | |
| PBIM | KNTTP | Independent Requirements for Material | |
| PLAF | KNTTP | Planned Order | |
| PLMZ | KNTTP | Allocation of bill of material items to operations | |
| PPS_T_ACCT_CAT | KNTTP | KEY | Account Assignment Categories Allowed for PS |
| PPS_T_ACCT_CAT_C | KNTTP | KEY | PPS Account Assignment Categories Customer Namespace |
| PPS_T_ACCT_DISTR | KNTTP | KEY | Account Assignment Category Additional Settings |
| PPS_T_PROF_I | KNTTP | Profile Item | |
| QALS | KNTTP | Inspection lot record | |
| RBDRSEG | KNTTP | Batch IV: Invoice Document Items | |
| RESB | KNTTP | Reservation/dependent requirements | |
| RSEG | KNTTP | Document Item: Incoming Invoice | |
| T163I | KNTTP | KEY | Texts for Account Assignment Categories |
| T163K | KNTTP | KEY | Account Assignment Categories in Purchasing Document |
| T459K | KNTTP | Control table for customer requirements | |
| T460C | KNTTP | Order/Purchase order types for planned order | |
| TB2BJ | KNTTP | Trading Contract: Item Categories | |
| TPK02 | PK_KNTTP | Key for Controlling Control Cycle: External Replenishment | |
| TVEP | KNTTP | Sales Document: Schedule Line Categories | |
| V_PEG_MDRS2 | KNTTP | Generated Table for View | |
| VBAP | KNTTP | Sales Document: Item Data | |
| VBBE | KNTTP | Sales Requirements: Individual Records | |
| VSRESB_CN | KNTTP | Version: Reservation/Dependent requirements | |
| WRRP_KNTP_SBKZ | KNTTP | KEY | RRP: Relevant KNNTP/SOBKZ for Rapid Replenishment |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA