ALTKT in SKB1
Altern. Account (DE: Altern. Konto)
ALTKT is a field in SAP table SKB1 (G/L account master (company code)). It represents "Altern. Account". Data element: ALTKT_SKB1. Available in 10 CDS view(s) as altkt, AlternativeGLAccount, glacct.
Business Meaning
| Description (EN) | Altern. Account |
|---|---|
| Beschreibung (DE) | Altern. Konto |
| Data Element | ALTKT_SKB1 |
| Key Field | No |
CDS Views & Technical Names (10)
SKB1.ALTKT 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.
altkt
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_GL_ACC_COCD_SKB1 | direct | G/L account master (company code) | ||
| FACVD_GLCASHMC_WLI_03 | direct | Cash account clearing worklist item | ||
| FACVD_GLLGMC_WLI_03 | direct | OPEN ITEMS | ||
| FACVD_GLMC_WLI_03 | direct | OPEN ITEMS | ||
| fisvd_glacct_comp | direct | Master Data GLAccounts in Company Code | ||
| fisvd_glacct_all | via 2 level | Master Data GLAccounts |
AlternativeGLAccount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FACVD_GLMC_OIT | direct | GL Open Items select to clearing | ||
| P_FINS_GL_OPENITEMS | direct | BASIC |
glacct
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FAC_POST_GLACCT_VH_2 | direct | G/L Acct F4 Help in Posting(Local CoA) |
skb1_altkt
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_S | direct | FI LIB: Parked Items - GL |
Other Tables with Field ALTKT (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | BILKT_SKA1 | Accounting Document Segment | |
| BSEG_ADD | BILKT_SKA1 | Entry View of Accounting Document for Additional Ledgers | |
| CTE_D_FIN_T_ITEM | ALTKT | Target Item mapping table | |
| FOT_RECON | BILKT_SKA1 | Account Tax Reconciliation | |
| GL_ACCT_CC | ALTKT_SKB1 | Generated Table for View | |
| GL_ACCT_CC_TYPE | ALTKT_SKB1 | Generated Table for View | |
| GLE_FI_ITEM_MODF | ALTKT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | ALTKT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA