CHARTOFACCOUNTS in FINS_CLS_WL
Chart of Accounts (DE: Kontenplan)
CHARTOFACCOUNTS is a field in SAP table FINS_CLS_WL (Temporary WorkList Table). It represents "Chart of Accounts". Data element: FIS_KTOPL. Available in 3 CDS view(s) as chartofaccounts.
Business Meaning
| Description (EN) | Chart of Accounts |
|---|---|
| Beschreibung (DE) | Kontenplan |
| Data Element | FIS_KTOPL |
| Key Field | No |
CDS Views & Technical Names (3)
FINS_CLS_WL.CHARTOFACCOUNTS 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.
chartofaccounts
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VALUATIONREORGLINEITEM | direct | |||
| VALUATIONWORKLIST | direct | Worklist View | ||
| ValuationValuationItems | via 2 level |
Other Tables with Field CHARTOFACCOUNTS (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRCTACTYITM_D | FIS_KTOPL | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| FICA_BOP_REP_LOG | KTOPL | Balance of Payments - Reported Items Log Contract Accounting | |
| FINCS_FSIM_HDR_D | KTOPL | Draft Table for FS Iem Mapping - Header | |
| FINCS_FSIMAPH_TM | KTOPL | Temp table for FS Item Mapping Header | |
| FINCS_LOG_ITEM | KTOPL | Consolidation Generic Log Item | |
| FINCS_LOG_ITEM01 | KTOPL | Consolidation Log Item(ACDOCU) | |
| FINCS_PJE_WF_I | KTOPL | PGJE line item workflow table | |
| FINIJU_JEITM_D | KTOPL | Draft table for entity R_JRNLCASEPRPSLITEMTP | |
| FINS_CLS_CNF_GEN | KTOPL | Generic Configuration | |
| FIRUD_FSTM_ACCTB | KTOPL | ACR Financial Statement Russia Accounting Balance Log Table | |
| FIRUD_FSTM_HIER | NODECLS | ACR Financial Statement Russia Expanded Hier Node Log Table | |
| GLO_T_BOPRULE | FIS_KTOPL | Balance of Payments - Form Item Rule | |
| GLO_T_CA_BOPRULE | FIS_KTOPL | Balance of Payments - Form Item Rule | |
| GMSPCLASS | KTOPL | Sponsored Class Master | |
| MMPUR_EXT_EBKN | KTOPL | Maintain Account Assignment Category for Back-end Requisitio | |
| MMPUR_EXT_EKKN | KTOPL | Account Assignment in Purchasing Document | |
| MMPUR_EXT_SKA1 | KTOPL | KEY | Maintain Extracted Master Data for G/L Accounts |
| MMPUR_EXT_SKAT | KTOPL | KEY | Maintain Extracted Master Data for G/L Account Description |
| MNGJEITEM_DRAFT | FIS_KTOPL | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PO_ACCT_D | FIS_KTOPL | Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP | |
| PPS_PR_ACCT_D | FIS_KTOPL | Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP | |
| PSM_D_PCMTAD_ACT | KTOPL | I_PUBSECPERIODICCMTMTADJTP | |
| SAFT_LUA_BP_LOG | FIS_KTOPL | KEY | SAF-T LU: Customer item log |
| SKA1_DRAFT_20 | KTOPL | I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTP |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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