HKONT in BSEG

Table Field HKONT

G/L Acct (DE: Hauptbuchkto)

HKONT is a field in SAP table BSEG (Accounting Document Segment). It represents "G/L Acct". Data element: HKONT. Available in 30 CDS view(s) as hkont, GLAccount, konko.

Business Meaning

Description (EN)G/L Acct
Beschreibung (DE)Hauptbuchkto
Data ElementHKONT
Key FieldNo

CDS Views & Technical Names (30)

BSEG.HKONT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

hkont (15 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
FACVD_GLCASHMC_WLI_03 direct Cash account clearing worklist item
FACVD_GLLGMC_WLI_03 direct OPEN ITEMS
FACVD_GLMC_WLI_03 direct OPEN ITEMS
FCOV_ACC_DOC direct
FISTRPGSTR1ITEM direct
FISTRPGSTR3BITEM direct
FISVD_OPNIT_01 direct Open Items of Manual Clearing
FISVD_OPNITM_01 direct Open Items of Manual Clearing
P_BSEG_COM1 direct BASIC
P_TaxRecon07 direct BASIC
FACVD_CLRIT_02 via 2 level Assoc: Open items in a session of manual clearing
FACVD_CLROI_02 via 2 level Open items of manual clearing (Lock handling)
P_Tax_Declar05 via 2 level BASIC
FACVD_CLROI_01 via 3 levels Open items of manual clearing

GLAccount (9 views)

ViewAccessVDMReleaseDescription
FIN_SUBVAL_JOURNALENTRYITEM direct FIN Subst. Validation Journal Entry Item
I_AcctgDocItmForChgDoc direct BASIC Accounting Documents
I_PostedMCAJournalEntry direct BASIC Posted MCA Journal Entry details
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
P_BSEG_GL_POSTINGS direct BASIC
VFCP_DDL_FI direct
C_PostedMCAJournalEntryItm via 2 level CONSUMPTION Posted MCA Journal Entry Item details
I_RecurringAcctgDocForChgDoc via 2 level COMPOSITE Recurring Accounting Document for binding to Change Document
P_RecurringAcctgDocChgDoc via 3 levels COMPOSITE

konko (6 views)

ViewAccessVDMReleaseDescription
FISVD_OPNIT_01 direct Open Items of Manual Clearing
FISVD_OPNITM_01 direct Open Items of Manual Clearing
FACVD_CLRIT_02 via 2 level Assoc: Open items in a session of manual clearing
FACVD_CLROI_02 via 2 level Open items of manual clearing (Lock handling)
FACVD_CLROI_01 via 3 levels Open items of manual clearing
FACVD_CLROI_04 via 3 levels Open items to be cleared

GeneralLedgerAccount (2 views)

ViewAccessVDMReleaseDescription
FACVD_GLMC_OIT direct GL Open Items select to clearing
FACVD_GLMC_OIT_04 direct GL Open Items to be cleared

TargetGLAccount (2 views)

ViewAccessVDMReleaseDescription
I_RO_SAFTAccountingItem direct BASIC RO SAFT Accounting Document Item
C_RO_SAFTMaterialDocumentItem via 2 level CONSUMPTION RO SAFT Material Document Item

racct (1 view)

ViewAccessVDMReleaseDescription
ICA_BSEG_ENTRY_VIEW_3SL via 2 level Example: Operational Account Doc Item

Other Tables with Field HKONT (50+)

TableData ElementKeyDescription
/CEECV/ROCDOCPAY HKONT KEY SAF-T RO: SAF-T Document Type for Payments
/CEECV/ROCMVTPMP HKONT KEY SAF-T RO: Movement type mapping
/CEECV/ROCWHTCMP HKONT KEY SAF-T RO: Mapping Classic Withholding Tax Code
/CEECV/ROCWHTMAP HKONT KEY SAF-T RO: Mapping Withholding Tax Type
BGSAFT_DOCTYPEPA HKONT KEY SAF-T BG: SAF-T Document Type for Payments
BGSAFT_WHTMAP HKONT KEY SAF-T BG: Mapping Withholding Tax Type
BSAD HKONT Generated Table for View
BSAD_BCK HKONT Accounting: Secondary index for customers (cleared items)
BSAK_BCK HKONT Accounting: Secondary index for vendors (cleared items)
BSAS_BCK HKONT KEY Accounting: Secondary index for G/L accounts (cleared items)
BSEG_ADD HKONT Entry View of Accounting Document for Additional Ledgers
BSET HKONT Tax Data Document Segment
BSID HKONT Generated Table for View
BSIK HKONT Generated Table for View
CFIN_ACDOC_IT HKONT CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_TMP_IT HKONT changeable item data for temporary postings
COBRB SAKNR Distribution Rules Settlement Rule Order Settlement
CTE_D_FIN_T_ITEM HKONT Target Item mapping table
DEFTAX_ITEM HKONT Data for Deferred Taxes
DFKKMOP HKONT_KK Items in contract account document
DFKKOP HKONT_KK Items in contract account document
DFKKOP_LISTP HKONT_KK FI-CA: Open Item List (Items)
DFKKOP_SHORT HKONT_KK Partner Items for FI-CA Document - Extracts
DFKKOPK HKONT_KK Items in contract account document
DFKKOPK_SHORT HKONT_KK Offsetting Items for FI-CA Document - Extracts
DFKKREP06 HKONT_KK Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 HKONT_KK Tax Report Data (Clearing Time)
DFKKSUM HKONT KEY Posting totals from FI-CA
DFKKZA RZAKO_KK Repayment Request
EKUN E_HKONT_DON IS-U-Specific Fields for Business Partner
ESERVPROVP SERVICE_PROV_HKONT Service provider/vendor
ETXDCJ HKONT Ext. tax document: tax rates and amounts by Jurisdict. level
EWUCUSAK SAKNR G/L accounts for EMU conversion
EXT_TAX_ITEM HKONT External Tax Items for Statutory Reporting
FAGL_SPLINFO HKONT Splittling Information of Open Items
FAGLBSAS_BCK HKONT KEY Accounting: Secondary index for G/L accounts (cleared items)
FARR_D_POSTING SAKNR Postings
FCLM_BAM_ACLINK2 HKONT Linkages Between Bank Account and House Bank Accounts
FDCA_GL_ISSUE HKONT KEY FDCA - GL Implementation: Errors
FEBKO HKONT Electronic Bank Statement Header Records
FEBKO_REVERSED HKONT Header of Reversed Bank Statements
FIBL_RPCODE_TDEF HKONT Default Values for Repetitive Codes
FINIJU_CASEJEITM HKONT Proposed JE Item
FINOC_SPLINFO HKONT Splittling Information of Open Items
FINS_CO_CCC FINS_FROM_HKONT_CCC KEY Company code clearing for CO processes
FINSUBVALCOBL HKONT Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM HKONT Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM HKONT Metadata Container for FIN Rule engine - Public Sector Manag
FIPT_COPE_BBAL HKONT KEY Bank Accounts Relevant for End-of-Period Positions
FMIFIIT HKONT FI Line Item Table in Funds Management

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