KTOKK in LFA1
Account group (DE: Kontengruppe)
KTOKK is a field in SAP table LFA1 (Supplier Master (General Section)). It represents "Account group". Data element: KTOKK. Available in 26 CDS view(s) as SupplierAccountGroup, ktokk.
Business Meaning
| Description (EN) | Account group |
|---|---|
| Beschreibung (DE) | Kontengruppe |
| Data Element | KTOKK |
| Key Field | No |
CDS Views & Technical Names (26)
LFA1.KTOKK is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SupplierAccountGroup
(16 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_Purdoclistsuplrvalhelp | direct | CONSUMPTION | Monitor Puchasing Documents: Value Help for Supplier | |
| I_BPSupplierFullName | direct | BASIC | Base for reduced Supplier Data | |
| I_SuplrContactCard | direct | BASIC | Supplier Contact Card | |
| I_SupplierMaster | direct | BASIC | Supplier master (General Section) | |
| J2G_SHSM_KRED1 | direct | |||
| J2G_SHSM_KRED2 | direct | |||
| P_Supplier_Fs | direct | BASIC | ||
| P_Uk_WhldgCisInfoSDM | direct | BASIC | ||
| C_BidderContactCard | via 2 level | CONSUMPTION | Bidder Contact Card | |
| C_BidderValueHelp | via 2 level | CONSUMPTION | Bidder Value Help | |
| C_RfqBidderVH | via 2 level | CONSUMPTION | Consumption View For Bidders Value Help | |
| C_Supplier_Fs | via 2 level | CONSUMPTION | Consumption Factsheet - Supplier Facet | |
| P_PurgDocPartnerSupplier | via 2 level | COMPOSITE | ||
| I_PurgDocumentPartnerVH | via 3 levels | COMPOSITE | Purchasing Document Partner Value Help | |
| I_PPS_PurgDocPartnerVH | via 4 levels | COMPOSITE | Purchasing Document Partner | |
| C_PPS_PurgDocPartnerVH | via 5 levels | CONSUMPTION | Purchasing Document Partner |
ktokk
(10 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /pra/ofs_V_Legacy_Owner | direct | Legacy Owner Details (Business Associate) | ||
| /pra/ofs_V_Owner | direct | Owner Information | ||
| fac_ad_cds_vendor | direct | Value-Help for Suppliers | ||
| m_v_eop_vendor | direct | EOP Check CDS View: Vendor Master | ||
| P_AUDIT_AT_LFA1 | direct | BASIC | ||
| SHSM_FAP_SUPPLIER | direct | Value-Help for Suppliers | ||
| SHSM_M_KREDE | direct | CDS View replacing M_KREDE in search help KREDE | ||
| SHSM_M_KREDI | direct | CDS View replacing M_KREDI in search help KREDI | ||
| SHSM_M_KREDK | direct | CDS View replacing M_KREDK in search help KREDK | ||
| SHSM_M_KREDL | direct | CDS View replacing M_KREDL in search help KREDL |
Other Tables with Field KTOKK (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FIVATGENC_T007K | KTOKK | KEY | Document Type and Base group Assignment |
| FIVATGENC_T007L | KTOKK | KEY | Document Type and group Box assignment |
| FOT_ATR_TAX_GRP | KTOKK | KEY | Adv. Tax Return: Tax Groups |
| LFA1_PRC | KTOKK | Master Data Consolidation: Process Table for LFA1 | |
| M_EXT_HERST | KTOKK | Generated Table for View | |
| M_KREDK | KTOKK | Generated Table for View | |
| OIFBRT1 | KTOKK | Business partner roles - technical category (IS-Oil MRN) | |
| T077K | KTOKK | KEY | Supplier Account Groups |
| T077Y | KTOKK | KEY | Account Group Names (Table T077K) |
| TBC001 | KTOKK | Business Partner: Assignment of Account Groups and Grouping | |
| TPAKL | KTOKK | KEY | Assignment of Partner Function to Account Group Vendor |
| TVENDGRP_THD | VENDGROUP | KEY | Vender Account Group - threshold value |
| TWRF2 | ABAP.CHAR | Plant Profiles | |
| VGTAXGR | KTOKK | KEY | Tax Groups Definition |
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