KTGRM in VBRP
AcctAssmtGrpMat (DE: KontierGrp.Mat.)
KTGRM is a field in SAP table VBRP (Billing Document: Item Data). It represents "AcctAssmtGrpMat". Data element: KTGRM. Available in 17 CDS view(s) as MatlAccountAssignmentGroup.
Business Meaning
| Description (EN) | AcctAssmtGrpMat |
|---|---|
| Beschreibung (DE) | KontierGrp.Mat. |
| Data Element | KTGRM |
| Key Field | No |
CDS Views & Technical Names (17)
VBRP.KTGRM 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.
MatlAccountAssignmentGroup
(17 views)
Account Assignment Group for Material
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocExtdItemBasic | direct | BASIC | Billing Document Item Basic Extended | |
| P_BillingDocumentItemBasic_1 | direct | BASIC | ||
| P_BillingDocumentItemBasic_2 | direct | BASIC | ||
| I_BillingDocExtdItem | via 2 level | BASIC | Billing Document Item Extended | |
| P_BillingDocumentItemBasic | via 2 level | BASIC | ||
| I_BillingDocumentItemBasic | via 3 levels | BASIC | Billing Document Item Basic | |
| I_BillingDocumentItem | via 4 levels | BASIC | Billing Document Item | |
| I_BillingDocumentRequestItem | via 4 levels | BASIC | Billing Document Request Item | |
| I_PrelimBillingDocumentItem | via 4 levels | BASIC | Preliminary Billing Document Item | |
| A_BillingDocumentItem | via 5 levels | COMPOSITE | Billing Document Item | |
| A_BillingDocumentRequestItem | via 5 levels | COMPOSITE | Billing Document Request Item | |
| C_BillingDocumentItem_F0797 | via 5 levels | CONSUMPTION | Billing Document Item | |
| R_BillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Billing Document Item - TP | |
| R_BillingDocumentRequestItemTP | via 5 levels | TRANSACTIONAL | Billing Document Request Item - TP | |
| R_PrelimBillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Preliminary Billing Document Item - TP | |
| I_BillingDocumentItemTP | via 6 levels | TRANSACTIONAL | Billing Document Item - TP | |
| I_BillingDocumentRequestItemTP | via 6 levels | TRANSACTIONAL | Billing Document Request Item - TP |
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