Data Element list used by SAP ABAP Table KTOF (Acct Determination: Customizing)
SAP ABAP Table KTOF (Acct Determination: Customizing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKZ | Change indicator | |
2 | Data Element | BKBEZ | Description of valuation class | |
3 | Data Element | BKLAS | Valuation Class | |
4 | Data Element | BSCHH | Posting Key for Credit Postings | |
5 | Data Element | BSCHS | Posting Key for Debit Postings | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUTXT | Name of Company Code or Company | |
8 | Data Element | BWART | Movement type (inventory management) | |
9 | Data Element | BWKEY | Valuation area | |
10 | Data Element | BWMOD | Valuation grouping code | |
11 | Data Element | BWTAR_D | Valuation type | |
12 | Data Element | BWTTY_D | Valuation Category | |
13 | Data Element | BWTXT | Movement type text (inventory management) | |
14 | Data Element | CHAR1 | Single-Character Flag | |
15 | Data Element | CHAR6 | Character field of length 6 | |
16 | Data Element | CHECK_KTO | Check G/L accounts -> hard error/soft error | |
17 | Data Element | CNT02 | Character counter | |
18 | Data Element | COPY_MODE | Automatic account assignment, mode: copy account key | |
19 | Data Element | COPY_MODTX | Copying mode description | |
20 | Data Element | ENTRY | Entry | |
21 | Data Element | ENTRY_TOT | Total entries | |
22 | Data Element | KKREF | Account category reference | |
23 | Data Element | KOMOK | Account Modification | |
24 | Data Element | KTOPL | Chart of Accounts | |
25 | Data Element | KTOSL | Transaction Key | |
26 | Data Element | KTPLT | Chart of accounts description | |
27 | Data Element | LTEXT | Long Text | |
28 | Data Element | MAKTX | Material description | |
29 | Data Element | MATNR | Material Number | |
30 | Data Element | MTART | Material type | |
31 | Data Element | MTBEZ | Description of material type | |
32 | Data Element | NAME1 | Name | |
33 | Data Element | SAKNR | G/L Account Number | |
34 | Data Element | SAKNR | G/L Account Number | |
35 | Data Element | SAKNR | G/L Account Number | |
36 | Data Element | SAKNR | G/L Account Number | |
37 | Data Element | SIM_AG | Simulation of automatic account assignment, application area | |
38 | Data Element | SIM_INPUT | Simulation of automatic account assignment, input mode | |
39 | Data Element | SIM_KCHECK | Simulation of automatic account assgt., account check mode | |
40 | Data Element | TEXT01 | Text 01 | |
41 | Data Element | TEXT02 | Text 02 | |
42 | Data Element | TEXT03 | Text 03 | |
43 | Data Element | TEXT04 | Text 04 | |
44 | Data Element | TEXT20 | Text (20 Characters) | |
45 | Data Element | TEXT20 | Text (20 Characters) | |
46 | Data Element | TEXT30 | Text (30 Characters) | |
47 | Data Element | TEXT5 | Text field with length of 5 | |
48 | Data Element | TEXT5 | Text field with length of 5 | |
49 | Data Element | TEXT50 | Text Field | |
50 | Data Element | VOTXT | Transaction text | |
51 | Data Element | WERKS_D | Plant | |
52 | Data Element | XBKLA_030 | Indicator: Relevant for valuation class ? | |
53 | Data Element | XBWMO_030 | Indicator: Valuation modification relevant ? | |
54 | Data Element | XDIKO_030 | Indicator: Different accounts for debit/credit ? | |
55 | Data Element | XKOMO_030 | Indicator: Relevant to account modification (FI) ? |