ACCOUNT_TO in FIPT_COPE_FLOW

Table Field BISKT_011Z

Account To (DE: Konto bis)

ACCOUNT_TO is a field in SAP table FIPT_COPE_FLOW (G/L Accounts Relevant for Inflow and Outflow Transactions). It represents "Account To". Data element: BISKT_011Z. Available in 2 CDS view(s) as UpperBoundaryAccount.

Business Meaning

Description (EN)Account To
Beschreibung (DE)Konto bis
Data ElementBISKT_011Z
Key FieldNo

CDS Views & Technical Names (2)

FIPT_COPE_FLOW.ACCOUNT_TO 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.

UpperBoundaryAccount (2 views)

ViewAccessVDMReleaseDescription
I_PT_BOPAccountInflowOutflow direct BASIC G/L Accts Rlvt for Inflow Outflow Trans
P_PT_BOPAcctDocItemConfign via 2 level COMPOSITE

Other Tables with Field ACCOUNT_TO (9)

TableData ElementKeyDescription
FCOC_EBW_SRC_ITM SAKNR_B Event-Based WIP: Source Item
FIPT_COPE_GBAL BISKT_011Z G/L Accounts Relevant for End-of-Period Positions
FIRUC_CF_ACCOUNT BISKT_F02E Cash Flow Statement Item Details
FIRUC_RECON_REP4 FIRU_RECON_ACCOUNT_TO Reconciliation Report - Excluded by Account
GLO_T_BOPRULE BISKT_011Z Balance of Payments - Form Item Rule
GLO_T_CA_BOPRULE BISKT_011Z Balance of Payments - Form Item Rule
INTITFX INT_KTONR Fixed Interest Amounts per Invoice
INTITIT INT_KTONR Interest Calculation Details per Item
INTITPF INT_KTONR Interest Data per Form and Posting

Learn More