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