KONTS in FINS_CO_CCC
Clearing Acct. Debit (DE: VerrechnKonto Soll)
KONTS is a field in SAP table FINS_CO_CCC (Company code clearing for CO processes). It represents "Clearing Acct. Debit". Data element: FINS_KONTS_CCC. Available in 1 CDS view(s) as konts.
Business Meaning
| Description (EN) | Clearing Acct. Debit |
|---|---|
| Beschreibung (DE) | VerrechnKonto Soll |
| Data Element | FINS_KONTS_CCC |
| Key Field | No |
CDS Views & Technical Names (1)
FINS_CO_CCC.KONTS 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.
konts
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FAC_AD_CDS_FINS_CO_CCC | direct | CDS View For FINS_CO_CCC |
Other Tables with Field KONTS (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FAGL_DRPROV_ACC | SAKNR_SOLL_DRPROV | Provisions for Doubtful Receivables: Account Determination | |
| T001U | KNTOS | Clearing Between Company Codes | |
| T030 | SAKNR | Standard Accounts Table | |
| T030K | SAKNR | Tax Accounts Determination | |
| T8A50 | TP_NOPS | Acct determination of P+L acct for chrg off valuation diff. |
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