SUPPLIERACCOUNTGROUP in SUPP_DUNN_D
Account group (DE: Kontengruppe)
SUPPLIERACCOUNTGROUP is a field in SAP table SUPP_DUNN_D (Draft table for entity I_SUPPLIERDUNNINGTP). It represents "Account group". Data element: KTOKK. Available in 1 CDS view(s) as SupplierAccountGroup.
Business Meaning
| Description (EN) | Account group |
|---|---|
| Beschreibung (DE) | Kontengruppe |
| Data Element | KTOKK |
| Key Field | No |
CDS Views & Technical Names (1)
SUPP_DUNN_D.SUPPLIERACCOUNTGROUP 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.
SupplierAccountGroup
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_SupplierDunningDraft | direct | BASIC | Supplier Dunning - Draft |
Other Tables with Field SUPPLIERACCOUNTGROUP (7)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUPA_PURGORG_D | KTOKK | Draft table for entity I_SUPPLIERPURCHASINGORGTP | |
| BUPA_SUPPCO_D | KTOKK | Draft table for entity I_SUPPLIERCOMPANYCODETP | |
| LFA1_DFT | KTOKK | Draft table for entity I_BPSUPPLIERGOVTP | |
| MMPUR_ANA_CRTSCR | KTOKK | Capability to assign scores for the Criteria | |
| MMPUR_ANA_SE_OVS | KTOKK | Persisted Supplier Eval Overall Score | |
| MMPUR_ANA_SESCR | KTOKK | Supplier Eval Peersist Operational Score | |
| MMPUR_EXT_LFA1 | KTOKK | Maintain Extracted Supplier Data from Back-End System |
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