KONTT in DFKKOP

Table Field KONTT_KK

Acct Assgt Cat. (DE: Kontierungstyp)

KONTT is a field in SAP table DFKKOP (Items in contract account document). It represents "Acct Assgt Cat.". Data element: KONTT_KK. Available in 15 CDS view(s) as CAAccountAssignmentCategory.

Business Meaning

Description (EN)Acct Assgt Cat.
Beschreibung (DE)Kontierungstyp
Data ElementKONTT_KK
Key FieldNo

CDS Views & Technical Names (15)

DFKKOP.KONTT 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.

CAAccountAssignmentCategory (15 views)

Account Assignment Category

ViewAccessVDMReleaseDescription
/UCOM/I_DFKKOP direct BASIC
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP

Other Tables with Field KONTT (22)

TableData ElementKeyDescription
BSAD KONTT_FI Generated Table for View
BSAD_BCK KONTT_FI Accounting: Secondary index for customers (cleared items)
BSAK_BCK KONTT_FI Accounting: Secondary index for vendors (cleared items)
BSEG KONTT_FI Accounting Document Segment
BSEG_ADD KONTT_FI Entry View of Accounting Document for Additional Ledgers
BSID KONTT_FI Generated Table for View
BSIK KONTT_FI Generated Table for View
CTE_D_FIN_T_ITEM KONTT_FI Target Item mapping table
DFKKMOP KONTT_KK Items in contract account document
DFKKOP_LISTP KONTT_KK FI-CA: Open Item List (Items)
DFKKOPK KONTT_KK Items in contract account document
DFKKSUM KONTT_KK Posting totals from FI-CA
FINSUBVALCOBL KONTT_FI Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM KONTT_FI Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM KONTT_FI Metadata Container for FIN Rule engine - Public Sector Manag
TCJ_POSITIONS KONTT_FI Cash Journal Document Items
TFK000K KONTT_KK KEY Account Assignment Categories
TFK000KT KONTT_KK KEY Description of account assignment categories
VBSEGA KONTT_FI Document Segment for Document Parking - Asset Database
VBSEGD KONTT_FI Document Segment for Customer Document Parking
VBSEGK KONTT_FI Document Segment for Vendor Document Parking
VBSEGS KONTT_FI Document Segment for Document Parking - G/L Account Database

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