KOART in T074U

Table Field KEY KOART

Account type (DE: Kontoart)

KOART is a field in SAP table T074U (Special G/L Indicator Properties). It represents "Account type". Data element: KOART. Available in 7 CDS view(s) as FinancialAccountType, koart.

Business Meaning

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

CDS Views & Technical Names (7)

T074U.KOART 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.

FinancialAccountType (5 views)

Account type

ViewAccessVDMReleaseDescription
FAC_DART_Z3_SPECIALGL direct Special GL
I_SpecialGLCode direct BASIC Special General Ledger Code
C_CN_SpclGLVH via 2 level CONSUMPTION Special GL Value Help
FAC_SPECIALGLCODEVH via 2 level Value help for special GL code
I_ExternalTaxSpecialGLCodeVH via 2 level BASIC Search help for Special GL Code

koart (2 views)

ViewAccessVDMReleaseDescription
fac_ad_cds_t074u direct Help View for Special G/L Indicator
fac_ad_cds_sp_gl_ind via 2 level Help View for Special GL Indicator

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)
MMIV_SI_D_ITEM KOART Item with PO Reference - #GENERATED#
PAYRQ KOART Payment Requests

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