KONTH in T8A50
P+L acct:credit (DE: GuV Konto Haben)
KONTH is a field in SAP table T8A50 (Acct determination of P+L acct for chrg off valuation diff.). It represents "P+L acct:credit". Data element: TP_NOPH. Available in 1 CDS view(s) as AccountCredit.
Business Meaning
| Description (EN) | P+L acct:credit |
|---|---|
| Beschreibung (DE) | GuV Konto Haben |
| Data Element | TP_NOPH |
| Key Field | No |
CDS Views & Technical Names (1)
T8A50.KONTH 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.
AccountCredit
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FAC_AD_CDS_T8A50 | direct | CDS View for T8A50 |
Other Tables with Field KONTH (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FAGL_DRPROV_ACC | SAKNR_HABEN_DRPROV | Provisions for Doubtful Receivables: Account Determination | |
| FINS_CO_CCC | FINS_KONTH_CCC | Company code clearing for CO processes | |
| T001U | KNTOH | Clearing Between Company Codes | |
| T030 | SAKNR | Standard Accounts Table | |
| T030K | SAKNR | Tax Accounts Determination |
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