KOART in MMIV_SI_D_ITEM

Table Field KOART

Account type (DE: Kontoart)

KOART is a field in SAP table MMIV_SI_D_ITEM (Item with PO Reference - #GENERATED#). It represents "Account type". Data element: KOART.

Business Meaning

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

CDS Views & Technical Names

No CDS view exposes MMIV_SI_D_ITEM.KOART directly or transitively. Check the table page for views reading MMIV_SI_D_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
INTITHE KOART Until When Was Interest Calculated for Item?
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)
PAYRQ KOART Payment Requests
PAYRQC KOART PAYRQ Enhancement (Change and Posting Data)

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