KOART in INTITHE

Table Field KOART

Account type (DE: Kontoart)

KOART is a field in SAP table INTITHE (Until When Was Interest Calculated for Item?). It represents "Account type". Data element: KOART. Available in 1 CDS view(s) as FinancialAccountType.

Business Meaning

Description (EN)Account type
Beschreibung (DE)Kontoart
Data ElementKOART
Key FieldNo

CDS Views & Technical Names (1)

INTITHE.KOART 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.

FinancialAccountType (1 view)

ViewAccessVDMReleaseDescription
I_APARInterestJrnlEntrySts direct BASIC Sts of Int. Cal. for Journal Entry Item

Other Tables with Field KOART (50+)

TableData ElementKeyDescription
/CEECV/ROCSPGLI KOART KEY SAF-T RO: Special GL Indicator relevant for Invoices lines
/CEECV/ROCSPGLIE KOART KEY SAF-T RO: Special GL Indicator relevant for Invoices lines
ACDOCA KOART Universal Journal Entry Line Items
ACDOCD KOART Universal Journal: Aged Details
ACDOCTEMP KOART Universal Journal: Temporary Data
AGKO KOART KEY Cleared Accounts
ALLOC_RUN_RES KOART Allocation run result
AVIK KOART_AV KEY Payment Advice Header
AVIP KOART_AV KEY Payment Advice Line Item
AVIR KOART_AV KEY Payment Advice Subitem
BGSAFT_SPGLI KOART KEY SAF-T BG: Special GL Indicator relevant for Invoices lines
BGSAFT_SPGLIE KOART KEY SAF-T BG: Exclusion of documents based on Special GL ind.
BKORM KOART KEY Accounting Correspondence Requests
BSBW KOART Document Valuation Fields
BSE_CLR KOART Additional Data for Document Segment: Clearing Information
BSE_OIH KOART Addit. Data for Doc.: ARP Calculation/Payment Information
BSEG KOART Accounting Document Segment
BSEG_ADD KOART Entry View of Accounting Document for Additional Ledgers
CFIN_ACDOC_IT KOART CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_SI_ACCAS KOART Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC KOART Supplier Invoice: GL Account Related Data
CFIN_TMP_IT KOART changeable item data for temporary postings
CTE_D_FIN_T_ITEM KOART Target Item mapping table
EXT_TAX_ITEM KOART External Tax Items for Statutory Reporting
FAAT_TR_SIMDOC KOART Fixed Asset Posting: Simulation Posting Document
FAAV_LINEITEMS KOART Generated Table for View
FDZA KOART Cash Management line items in payment requests
FEBCL KOART Clearing data for an electronic bank statement line item
FGL_BCF_PRE KOART Balance Carry Forward Preview Data
FILUC_SP_GL_TAX KOART KEY Enable Tax Reporting in Special G/L Indicator Line
FINS_GLO_IT_FL_T KOART KEY Country specific document field fields definition
FINSUBVALCOBL KOART Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM KOART Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM KOART Metadata Container for FIN Rule engine - Public Sector Manag
FIWTIN_ACC_EXEM KOART KEY Cumulative values for accounts payable/ account receivable
FIWTIN_TAN_EXEM KOART KEY Table for mapping TAN and Exemption Number
FPRL_ITEM KOART Item Data
GLE_FI_ITEM_MODF KOART ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG KOART ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ICA_DOCM_GTT KOART Global Temporary Table of Matching Entries
ICADOCM KOART Matching Entries
INTITFX KOART Fixed Interest Amounts per Invoice
INTITIT KOART Interest Calculation Details per Item
J_1AFITP KOART KEY Tax Types
MAHNS KOART KEY Accounts blocked by dunning selection
MHND KOART KEY Dunning Data
MHNK KOART KEY Dunning data (account entries)
MMIV_SI_D_ITEM KOART Item with PO Reference - #GENERATED#
PAYRQ KOART Payment Requests
PAYRQC KOART PAYRQ Enhancement (Change and Posting Data)

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