ACCOUNT_TYPE in BEI_EXT_EVENT
Acct Cat. (DE: Kontotyp)
ACCOUNT_TYPE is a field in SAP table BEI_EXT_EVENT (Behavioral Insights data for external events). It represents "Acct Cat.". Data element: BEI_VKTYP. Available in 6 CDS view(s) as BhvrlInsgtsAccountCategory.
Business Meaning
| Description (EN) | Acct Cat. |
|---|---|
| Beschreibung (DE) | Kontotyp |
| Data Element | BEI_VKTYP |
| Key Field | No |
CDS Views & Technical Names (6)
BEI_EXT_EVENT.ACCOUNT_TYPE 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.
BhvrlInsgtsAccountCategory
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BhvrlInsgtsExternalEvent | direct | BASIC | External Events | |
| I_AllCustomerExternalEvent | via 2 level | COMPOSITE | External Event of All Accounts | |
| I_BhvrlInsgtsExternalEventTP | via 2 level | TRANSACTIONAL | TP For External Events | |
| I_CustomerExternalEvent | via 2 level | COMPOSITE | Customer External Event | |
| A_BhvrlInsgtsExternalEvent | via 3 levels | CONSUMPTION | External Events | |
| C_BhvrlInsgtsExternalEvent | via 3 levels | CONSUMPTION | Projection for External Events |
Other Tables with Field ACCOUNT_TYPE (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BEI_DBT_RNGE_CFG | BEI_VKTYP | KEY | Behavioral Insights Debt Range configuration |
| BEI_EVTXTRCT_CFG | BEI_VKTYP | Behavioral Insights event extraction configuration | |
| BEI_PSCEN_CFG | BEI_VKTYP | Behavioral Insights Machine Learning Scenario Configurations | |
| BUT0BK | BU_ACCOUNT_TYPE | BP: Bank Details | |
| BUT0BK_PRC | BU_ACCOUNT_TYPE | Master Data Consolidation: Process Table for BUT0BK | |
| COPC_ACCOUNT | COPC_ACCOUNT_TYPE | Cash Account | |
| FCLM_BRM_BSB | FCLM_BRM_ACCT_TYPE | Total of Bank Service Billing Statement | |
| FFO_BLNC_D_ROOT | KOART | Balance Confirmation Header | |
| FIIS_SI_SFR_ACCT | GLO_FIN_SI_ACCT_TYPE | Assign GL Account to Instrument, Sector and Accnt type class | |
| FIN_D_CORR_REQS | KOART | Correspondence requests with parameteres | |
| FINS_CLS_WL | KOART | Temporary WorkList Table | |
| FIPT_COPE_BTYP | FIPT_COPE_ACCTYPEH | Assign Account Types to House Banks | |
| FIPT_COPE_FLOW | FIPT_COPE_ACCTYPE | G/L Accounts Relevant for Inflow and Outflow Transactions | |
| FIRUC_CF_ACCOUNT | FIRU_CF_ACCOUNT_TYPE | Cash Flow Statement Item Details | |
| FIRUC_CF_PARAM | FIRU_CF_ACCOUNT_TYPE | Cash Flow Statement Item Parameters | |
| FRP_TRANS_ITEM | FRP_ACCOUNT_TYPE | Financial Receivable Payable Transaction Item | |
| GLE_ECS_ITEM | KOART | ECS: Error Correction Items | |
| V_FIN_CORR_REQ_T | KOART | Generated Table for View |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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