ACCOUNT_TYPE in FRPAC_CCODE_LOCK
Fin. Account Type (DE: Finanzkontoart)
ACCOUNT_TYPE is a field in SAP table FRPAC_CCODE_LOCK (AP/AR Clearing Proposal Company Code Lock). It represents "Fin. Account Type". Data element: FIS_KOART. Available in 3 CDS view(s) as FinancialAccountType.
Business Meaning
| Description (EN) | Fin. Account Type |
|---|---|
| Beschreibung (DE) | Finanzkontoart |
| Data Element | FIS_KOART |
| Key Field | No |
CDS Views & Technical Names (3)
FRPAC_CCODE_LOCK.ACCOUNT_TYPE 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.
FinancialAccountType
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FinAPARClrgPrpslCoCodeLock | direct | BASIC | APAR Clearing Proposal Company Code Lock | |
| R_FinAPARClrgPrpslCoCodeLockTP | via 2 level | TRANSACTIONAL | APAR ClrgPrpl CoCode Locker - TP | |
| C_FinAPARClrgPrpslCoCodeLockTP | via 3 levels | CONSUMPTION | APAR Clearing Proposal CoCode Lock |
Other Tables with Field ACCOUNT_TYPE (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BEI_DBT_RNGE_CFG | BEI_VKTYP | KEY | Behavioral Insights Debt Range configuration |
| BEI_EVTXTRCT_CFG | BEI_VKTYP | Behavioral Insights event extraction configuration | |
| BEI_EXT_EVENT | BEI_VKTYP | Behavioral Insights data for external events | |
| BEI_PSCEN_CFG | BEI_VKTYP | Behavioral Insights Machine Learning Scenario Configurations | |
| COPC_ACCOUNT | COPC_ACCOUNT_TYPE | Cash Account | |
| FCLM_BRM_BSB | FCLM_BRM_ACCT_TYPE | Total of Bank Service Billing Statement | |
| FIIS_SI_SFR_ACCT | GLO_FIN_SI_ACCT_TYPE | Assign GL Account to Instrument, Sector and Accnt type class | |
| FIN_D_CORR_REQS | KOART | Correspondence requests with parameteres | |
| FINS_CLS_WL | KOART | Temporary WorkList Table | |
| FIPT_COPE_BTYP | FIPT_COPE_ACCTYPEH | Assign Account Types to House Banks | |
| FIPT_COPE_FLOW | FIPT_COPE_ACCTYPE | G/L Accounts Relevant for Inflow and Outflow Transactions | |
| FIRUC_CF_ACCOUNT | FIRU_CF_ACCOUNT_TYPE | Cash Flow Statement Item Details | |
| FIRUC_CF_PARAM | FIRU_CF_ACCOUNT_TYPE | Cash Flow Statement Item Parameters | |
| FRPAC_PRPSL_ITM | FIS_KOART | AP/AR Clearing Proposal Item | |
| FRPAC_PRPSL_SET | FIS_KOART | AP/AR Clearing Proposal Set |
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