LOKKT in FOT_RECON
Altern. Account (DE: Altern. Konto)
LOKKT is a field in SAP table FOT_RECON (Account Tax Reconciliation). It represents "Altern. Account". Data element: ALTKT_SKB1. Available in 1 CDS view(s) as AlternativeGLAccount.
Business Meaning
| Description (EN) | Altern. Account |
|---|---|
| Beschreibung (DE) | Altern. Konto |
| Data Element | ALTKT_SKB1 |
| Key Field | No |
CDS Views & Technical Names (1)
FOT_RECON.LOKKT 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.
AlternativeGLAccount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TaxReconciliation | direct | BASIC | Tax Reconciliation |
Other Tables with Field LOKKT (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | ALTKT_SKB1 | Universal Journal Entry Line Items | |
| ACDOCD | ALTKT_SKB1 | Universal Journal: Aged Details | |
| ACDOCTEMP | ALTKT_SKB1 | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | ALTKT_SKB1 | Allocation run result | |
| BSEG | ALTKT_SKB1 | Accounting Document Segment | |
| BSEG_ADD | ALTKT_SKB1 | Entry View of Accounting Document for Additional Ledgers | |
| CTE_D_FIN_T_ITEM | LOKKT | Target Item mapping table | |
| FGL_BCF_PRE | ALTKT_SKB1 | Balance Carry Forward Preview Data | |
| GLE_FI_ITEM_MODF | LOKKT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | LOKKT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | ALTKT_SKB1 | Global Temporary Table of Matching Entries | |
| ICADOCM | ALTKT_SKB1 | Matching Entries |
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