LKORR in T030H
BS Adjustment (DE: Bilanzkorrektur)
LKORR is a field in SAP table T030H (Acct Determ.for Open Item Exch.Rate Differences). It represents "BS Adjustment". Data element: LKORR. Available in 3 CDS view(s) as CashFlowLocalGLAccountForAPAR, lkorr, GLAccount.
Business Meaning
| Description (EN) | BS Adjustment |
|---|---|
| Beschreibung (DE) | Bilanzkorrektur |
| Data Element | LKORR |
| Key Field | No |
CDS Views & Technical Names (3)
T030H.LKORR 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.
CashFlowLocalGLAccountForAPAR
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CashFlowGLAccountDetn | direct | BASIC | Acct Determ.for Open Item Exch.Rate Diff |
lkorr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fac_Ad_Cds_T030h | direct | CDS View For T030H |
GLAccount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CashFlowItemGLAccountComb | via 2 level | COMPOSITE |
Other Tables with Field LKORR (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| T030HB | LKORR | Acct Determ.for Open Item Exch.Rate Differences |
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