SAKNR in REGUP

Table Field SAKNR

G/L Account (DE: Sachkonto)

SAKNR is a field in SAP table REGUP (Processed items from payment program). It represents "G/L Account". Data element: SAKNR.

Business Meaning

Description (EN)G/L Account
Beschreibung (DE)Sachkonto
Data ElementSAKNR
Key FieldNo

CDS Views & Technical Names

No CDS view exposes REGUP.SAKNR directly or transitively. Check the table page for views reading REGUP.

Other Tables with Field SAKNR (50+)

TableData ElementKeyDescription
/CEECV/ROCACCMAP SAKNR KEY SAF-T RO: Mapping Accounting ID
/PRA/FP_PAY_ADD SAKNR KEY ONRR-2014 - Payable Summary - Additional Info
/PRA/FP_PAY_SUM SAKNR KEY ONRR-2014 - Payable Summary
/PRA/FP_PRDT SAKNR KEY ONRR-2014 - PRA Details
/PRA/FP_PRDT_HST SAKNR KEY ONRR-2014 - PRA Details (History)
/PRA/FP_PRDTA SAKNR KEY ONRR-2014 - PRA Details (Allocated)
/PRA/FP_PRDTAHST SAKNR KEY ONRR-2014 - PRA Details (Allocated) History
/PRA/FPY_PAY_SUM SAKNR KEY ONRR-2014 - Payable Summary (PPN)
/PRA/INT_DTL_DAT SAKNR Interest Details Data
/PRA/PP_CHK_ADJ SAKNR KEY Payment Processing - Check Adjustments
/PRA/PP_CHK_DTL SAKNR KEY Payment Processing - Check Detail
/PRA/PP_DTL_ADJ SAKNR KEY Payment Processing - Raw Check Detail Adjustments
/PRA/PP_PAY_ADD SAKNR KEY Payment Processing - Payable Summary - Additional Info
/PRA/PP_PAY_SUM SAKNR KEY Payment Processing - Payable Summary
/PRA/PP_SUS_ADD SAKNR KEY Payment Processing - Suspense Summary - Additional Info
/PRA/PP_SUS_SUM SAKNR KEY Payment Processing - Suspense Summary
/PRA/TA_ITAXHST SAKNR Tax 2.0 CO - Sev. Tax Transaction History
/PRA/WH_CK_DTL_H SAKNR KEY Payment Processing - Check Detail (Temp)
/PRA/WH_CK_DTL_T SAKNR KEY Payment Processing - Check Detail (Temp)
/PRA/WHT_CHK_DTL SAKNR KEY Payment Processing - Check Detail
AUFK AUFSAKNR Order master data
BGSAFT_ACCMAP SAKNR KEY SAF-T BG: Mapping Accounting ID
BSAD SAKNR Generated Table for View
BSAD_BCK SAKNR Accounting: Secondary index for customers (cleared items)
BSAK_BCK SAKNR Accounting: Secondary index for vendors (cleared items)
BSEG SAKNR Accounting Document Segment
BSID SAKNR Generated Table for View
BSIK SAKNR Generated Table for View
CADE_ACCTSUBITM SAKNR KEY GL Account Subsidiary Items for CADE
CFIN_AV_SI_ACCAS SAKNR Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC SAKNR Supplier Invoice: GL Account Related Data
COACHNGLISTACTIV SAKNR Chart of Accounts Change List Items
COAS AUFSAKNR Generated Table for View
CTE_D_FIN_T_ITEM SAKNR Target Item mapping table
FAGL_BSBW_HST_BL SAKNR KEY Valuation History of Balances
FCLM_FCV_LQITEM SAKNR KEY Mapping G/L Accounts to Lqdy Items for Frgn Crcy Valn
FCLMACCOUNT SAKNR KEY Staging G/L Accounts
FINSUBVALCOBL SAKNR Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM SAKNR Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM SAKNR Metadata Container for FIN Rule engine - Public Sector Manag
FPRL_ITEM SAKNR Item Data
GL_ACCT_CC SAKNR KEY Generated Table for View
GL_ACCT_CC_TYPE SAKNR KEY Generated Table for View
GLE_FI_ITEM_MODF SAKNR ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG SAKNR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_T030H SAKNR KEY GLE MCA Accounts Table
GLOFAAJPTSICHK SAKNR KEY Annex16: Chk tab for the convination of Type-Structure-Item
GSFINCSILC_PMDEF SAKNR Payment Methods Definition
HRFPM_FPM_POS SAKNR HRFPM: FPM Documents - Items
HRRP_NODE_N SAKNR Hierarchy Node (New Design)

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