Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | KTOPL |
| Short Description | Chart of Accounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTOPL | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T004 |
Further Characteristics
| Search Help: Name | C_KTOPL | |
| Search Help: Parameters | KTOPL | |
| Parameter ID | KPL | |
| Default Component name | CHRT_ACCTS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Chrt/Accts |
| Medium | 15 | Chart of Accts |
| Long | 20 | Chart of Accounts |
| Heading | 4 | ChAc |
Documentation
Definition
Key that uniquely identifies a chart of accounts.
Supplementary Documentation - KTOPL 0001
Use
Procedure
Examples
Dependencies
If the allocation control indicator is set to 1, the SAP system makes an entry in the field automatically. If the indicator is set to 2, you must make an entry in the field yourself.
Supplementary Documentation - KTOPL 0002
Use
Enter an operative chart of accounts here, the accounts or secondary cost elements of which are to be mapped to the financial statement (FS) items in the consolidation chart of accounts assigned to it.
- G/L Accounts:
- If a group chart of accounts is assigned to the operative chart of accounts, the group accounts assigned to the G/L accounts are mapped to the financial statement items.
- If no group chart of accounts is assigned to the operative chart of accounts, the G/L accounts ar mapped to the FS items.
- Secondary Cost Elements:
These are either mapped to the FS items 1:1 or group by group. - If the secondary cost elements are to be mapped to the FS items, you must ensure that no intervals for this mapping process are defined or activated at this time.
Note that in this case, all secondary cost elements must be FS items belonging to the consolidation chart of accounts. - If the secondary cost elements are to be mapped in groups, you must define and activate these groups.
Note that when defining these groups, the relevant target items must be created in the consolidation chart of accounts.
Procedure
Examples
Dependencies
Supplementary Documentation - KTOPL 0003
Use
Accounts and, if applicable, secondary cost elements belonging to this chart of accounts are transferred as financial statement items to Consolidation.
Procedure
Examples
Dependencies
Supplementary Documentation - KTOPL 0004
Use
The accounts and (if applicable) secondary cost elements for this chart of accounts are compared with the items in the consolidation chart of accounts. If a group chart of accounts is assigned to the chart of accounts, the group accounts are also included in the comparison.
Procedure
Examples
Dependencies
Supplementary Documentation - KTOPL 0010
Use
Enables limitation of charts of accounts.
Procedure
Examples
Dependencies
Supplementary Documentation - KTOPL_CM 0001
Use
In this field, you can enter the chart of accounts you want included in the display or excluded from it. You can mask the entry using "+".
For more information, see the online documentation for "Selection".
Dependencies
Example
History
| Last changed by/on | SAP | 20030114 |
| SAP Release Created in |
