Hkont Descriptive Essay

Driver's Education

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Northeast Arkansas Regional Library Event 05/25/13

NARL is a consortium of public libraries from Clay, Greene and Randolph Counties.
The regional library allows for the pooling of resources to better serve the three counties.

The Gateway Project Event 06/08/13

The Gateway Project is a collection-sharing program for Northeast Arkansas Libraries.

Independence Day 07/04/13

Library will be closed.

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SAP HKONT (General Ledger Account) Data element field

  • Data Element : HKONT
  • Description : General Ledger Account
  • Data Type :CHAR

List of Tables using HKONT Field

TableNote
ACCTITCompressed Data from FI/CO Document
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
BBP_PCACCProcurement Card: Accounting Data
BBP_PCIACAccounting Data for Procurement Card Company
BBP_PCMODProcurement Card: Modified Statement Data
BBP_USR01Internet user data
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BKKC02General Ledger: Posting Totals for FI
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
CACS00_DOCFI_PData Transfer: FI Documents (Items)
CACSCD_DOCCD_TISettlement to FS-CD: Reference Tax Information
CACSFI_ACRFIAccount Assignment of Remun.Types for FI Settlement System
CACSFI_DOCFI_COSettlement to FI: Reference Document Costs
CACSFI_DOCFI_TISettlement to FI: Reference Tax Information
CACSHR_DOCHR_TISettlement to PY: Reference Tax Information
CACSNO_NO_ACSFIAccount Assignments Notification Rules FI
CACS_DOCFI_TData Transfer: FI Document (Tax Item)
CCENQPayment cards: Primary table for lock object EFCCENQ
CKMLAVRDOCITLines for Cumulation Posting Document
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)
CNV_10520FICAMAPMappingtable for conversion of foreign currencies
COFPDocument Lines (project cash management)
DBERDZDB Table: Individ. Lines - Print Document
DEFTAX_ITEMData for Deferred Taxes
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKSUMPosting totals from FI-CA
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
EBRLIVICMSRegistro de Apuração do ICMS: List control additional acct
EPIC_BRS_FI_BUFFEPIC: Bank Reconciliation Statement Buff FI balance table
EPIC_BRS_HEADEREPIC: Bank Reconciliation Statement
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
ETXDCJExt. tax document: tax rates and amounts by Jurisdict. level
EWUFICRDOCEMU conversion: Documents to RFEWUDOC
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
EWUFI_SOPEMU conversion: Table for open items total
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
EWUMMFIEMU: transfer table for clearing entries MM-FI
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_MIG_FICHA1Worklist for FI Reassignment Tool
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)
FAGL_RAND_RANGETotals Record Randomization: Account Assignment Ranges
FAGL_R_APARReorganization: Object List for Receivables and Payables
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FCABPFI-CA: Document Item
FDSPCash Mgmt Adjustment Items from Document Splitting
FEBKOElectronic Bank Statement Header Records
FEBPIPolling Statement Line Item Information
FIBL_RPCODE_TDEFDefault Values for Repetitive Codes
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans
FLQITEMFILiquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.
FMAC2FM to FI - GL Account Assignment
FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct Assgt
FMEPFI-FM Line Items
FMFGT_DIT_FBTList of DIT & FBT accounts for Treasury Confirmation
FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface Process
FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFONDSCancelled Fund, Current Fund JFMIP
FMFONDSTCancelled Fund, Current Fund
FMIAActual Line Item Table for Funds Management
FMIAAAssignment Table for Budget Ledger
FMIFIITFI Line Item Table in Funds Management
FMIOObject Table for Funds Management
FMIOICommitment Documents Funds Management
FMIPPlan Line Items Table for Funds Management
FMITTotals Table for Funds Management
FMRC_BSEGReconciliation of Lines from FI
FPRL_ITEMItem Data
GLE_BALANC_DEFDefine Account Number Ranges for Documents
GLE_BALANC_LINELine Items for Balancing
GLE_ECS_BALECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
GLE_ECS_BAL_ITEMGL open items that are not in ECS
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_RV_HSTRYFX Revaluation History
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GMIAActual Line Item Table
GSBLCABusiness area consolidation: deviating records
ICRC01Document Table for G/L Account Reconciliation
ICRC04Account Groups for G/L Account Reconciliation - User Assgnmt
IDEU_VATEU VAT Posting
IDITSR_DATAOeNB ID number of customers, vendors and GL accounts
IDITSR_GLDATAGL accounts for company code and country
IDMX_VAT_ACCMaintaining G/L Accounts for Different Concepts
IDSL_GUCAccounts for Deferred Tax (Slovakia)
IHC_DB_DSP_TRAPOTable Structure for displaying the Posted Item Detail
IHC_DB_INB_PARMSClearing Partner for PEXR2002
IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail Report
IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report
IHC_PI_INB_PARMSPI: Clearing Partner Posting Parameters
ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle
J_1AOIFWVLOpen item foreign currency valuation: temp. storage
J_1AWITHWithholding transaction data
J_1BLB08Registro de Apuração do IPI: List control additional accts
J_1BLB09Registro de Apuração do ICMS: List control additional acct
J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI3Table to determine the Service Category on MM-FI - Level3
J_1ISERCATSDFI1Customization table to determine the Service Category Level1
J_1ISERCATSDFI3Customization table to determine the Service Category Level3
J_1ISERUTZTracking accounting docs already utilized for service tax
J_1ISER_BSEGTransaction table having the Invoices with Service Category
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)
J_3RCESSION_CUSTDocument Types Selections For Cession Report
J_3RFSEC_ITEMData for Secondary events for deferred tax
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RF_TP_BSEGCORItems of Corrective documents
J_3RF_TP_BSEGORIItems of Original documents
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
J_3RS_CCD_FIPOSTPosting Rules for Customs Fees and Duties
J_3R_INV26_SETTable Grouping of General Ledger Accounts
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
NFALACPIS-H: Case Accrual per Day
NWCH90IS-H CH: Honorarleistungen
OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)
PAYRQPayment Requests
PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)
PPDITTransfer to Accounting: Lines in HR IDOCs
PPKIXTransfer FI/CO: Index of Account Assignment Combinations
PPMIXIndex Payroll Results Lines -> Posting Lines for Payment
PSOSEGADocument Segment for Assets Document Parking
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document
PTSAFT_MATACCNTGL Account based material numbers
REGUHSettlement data from payment program
REGUPProcessed items from payment program
REGUPWW/tax information per w/tax type/FI line item in pmnt run
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
RKWAConsignment Withdrawals
SAFTPT_FIMDSAFT PT Master data for FI invoices
T012KHouse Bank Accounts
T028ABank Statement Table
T030DAcct Determ.for Open Item Exch.Rate Differences
T030EAcct Determ.for Open Item Exch.Rate Differences
T030HAcct Determ.for Open Item Exch.Rate Differences
T030HBAcct Determ.for Open Item Exch.Rate Differences
T037SAccount Assignment References acc. to Transaction Type
T044EForeign Currency Valuation: Items with Special Cover
T044ZCustomer/Vendor Accounts with Changed Reconciliation Account
T051AAccount Balances for Statutory Reporting
T8JDQJV EDI Inbound: Account Transaction Mapping Table
T8JDRJV EDI Inbound: 819 Account Transaction Mapping (Class)
T8JDSJV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)
T8JDVJV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)
TBILL003Revenue Account Determination
TBILL003SRVDetermination of Revenue Accounts for Service Organization
TBKKC_GLACC_TEXTGL-ACCOUNT-TEXT
TBKKIHB4FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5Payt Method Determination HQ FI for Payment In-House Bank
TBKOWValuation Difference Temporary Storage
TCCLGPayment Cards: Settlement Run Log
TCJ_CHECK_STACKSCheck Lists in Cash Journal
TCJ_POSITIONSCash Journal Document Items
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document Items
TDVKAccts to be summarized during data transfer from R/3 -> R/2
TFDM_WRITEOFF02FSCM-DM: Default Values for Writing Off Dispute Cases
TFK020VKFS Preparation: Summarization Accounts for Reclassification
THKONPermitted Alternative G/L Accounts
TNWCH104IS-H CH: Customizing Verrechnungskonto
TRAN_TYPE_ITAssign Transaction Type
TRPRT_PAYMENTSPersistent Data for Payment Requests
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TXW_S_BSEGRetrieve BSEG from archive
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items
VDBEKIFlow Data: Document Header for Actual Record
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)
VDVORTRLoan carry-forward totals
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VITAXDTax Shares per Real Estate Account Assignment
VIVSTBDocument reference for input tax treatment
VIXCOTDOCCOA, Distribution of VAT, Documents
VWBEKITreasury Securities: Actual Flows - Header
VWVORTRSecurities: Carry-Forward Totals
WITH_ITEMWitholding tax info per W/tax type and FI line item
/BEV1/BO_LEDGERReconciliation Accounts for Rebate Credit Memos
/BEV1/ECMITDExtra Charge Reconciliation Accounts
/BEV1/RBMITDRebate Reconciliation Accounts
/BEV1/RBMITKReconciliation Accounts for Costs Instead of Sales Deduction
/BEV1/RSIMACollection Material
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHCVALI1Customizing Validation FI - CH Transactions
/CEERE/BSEGProperty tax: booked FI items
/SAPF15/FMITF15 Summentabelle Haushaltsmanagement
/SAPPCE/TDPC21Down Payment Chain: Document Segments

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