KONTL in DFKKOP
Acct assignment (DE: Kontierung)
KONTL is a field in SAP table DFKKOP (Items in contract account document). It represents "Acct assignment". Data element: KONTL_KK. Available in 15 CDS view(s) as CAAccountAssignment.
Business Meaning
| Description (EN) | Acct assignment |
|---|---|
| Beschreibung (DE) | Kontierung |
| Data Element | KONTL_KK |
| Key Field | No |
CDS Views & Technical Names (15)
DFKKOP.KONTL 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.
CAAccountAssignment
(15 views)
Acct assnmnt string for industry-specific account assngments
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| P_CADocumentBPItemPhysEnhcd | via 4 levels | Document Items without Rep Item Template | ||
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP |
Other Tables with Field KONTL (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | KONTL_FI | Generated Table for View | |
| BSAD_BCK | KONTL_FI | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | KONTL_FI | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | KONTL_FI | Accounting Document Segment | |
| BSEG_ADD | KONTL_FI | Entry View of Accounting Document for Additional Ledgers | |
| BSID | KONTL_FI | Generated Table for View | |
| BSIK | KONTL_FI | Generated Table for View | |
| CTE_D_FIN_T_ITEM | KONTL_FI | Target Item mapping table | |
| DFKKMOP | KONTL_KK | Items in contract account document | |
| DFKKOP_LISTP | KONTL_KK | FI-CA: Open Item List (Items) | |
| DFKKOPK | KONTL_KK | Items in contract account document | |
| DFKKSUM | KONTL_KK | Posting totals from FI-CA | |
| FINSUBVALCOBL | KONTL_FI | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | KONTL_FI | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | KONTL_FI | Metadata Container for FIN Rule engine - Public Sector Manag | |
| TCJ_POSITIONS | KONTL_FI | Cash Journal Document Items | |
| VBSEGA | KONTL_FI | Document Segment for Document Parking - Asset Database | |
| VBSEGD | KONTL_FI | Document Segment for Customer Document Parking | |
| VBSEGK | KONTL_FI | Document Segment for Vendor Document Parking | |
| VBSEGS | KONTL_FI | Document Segment for Document Parking - G/L Account Database |
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