KONTS in T030
G/L Account (DE: Sachkonto)
KONTS is a field in SAP table T030 (Standard Accounts Table). It represents "G/L Account". Data element: SAKNR. Available in 8 CDS view(s) as konts, RetainedEarningsGLAccount.
Business Meaning
| Description (EN) | G/L Account |
|---|---|
| Beschreibung (DE) | Sachkonto |
| Data Element | SAKNR |
| Key Field | No |
CDS Views & Technical Names (8)
T030.KONTS 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.
konts
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fac_Ad_Cds_T030 | direct | CDS View For T030 | ||
| fco_grir_accnt_det_view | direct | Account determination for GR/IR | ||
| fisvd_glacct_coa | direct | Master Data GLAccounts in ChartofAccts | ||
| P_T030 | direct | BASIC | ||
| v_fml_accnt_det | direct | Account determination for material inventory | ||
| fisvd_glacct_all | via 2 level | Master Data GLAccounts |
RetainedEarningsGLAccount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RetainedEarningsGLAccount | direct | BASIC | Retained Earnings G/L Account | |
| I_ProfitLossAccountType_Vh | via 2 level | BASIC | Profit/Loss Account Type |
Other Tables with Field KONTS (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FAGL_DRPROV_ACC | SAKNR_SOLL_DRPROV | Provisions for Doubtful Receivables: Account Determination | |
| FINS_CO_CCC | FINS_KONTS_CCC | Company code clearing for CO processes | |
| T001U | KNTOS | Clearing Between Company Codes | |
| T030K | SAKNR | Tax Accounts Determination | |
| T8A50 | TP_NOPS | Acct determination of P+L acct for chrg off valuation diff. |
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