HKONT_KK Field in SAP | General ledger account Data Element using tables

HKONT_KK is a data element in SAP used for storing General ledger account data in table fields. Here is it basic details and list of tables using this HKONT_KK field in SAP.

Data Element : HKONT_KK
Description : General ledger account
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using HKONT_KK Field

Table	Note
DEABPS	Customer change table: Logical view of BB amounts
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPK	Items in contract account document
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKQSR	Individual Records for Withholding Tax Report
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREPAK	Recording Header
DFKKRES	Reserve Postings
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses
DFKKWO_PROT	Line Items Written Off from Mass Run
DFKK_RECLASS	OI - Reclassifications
FKKDEFREV	Trigger Table for Deferred Revenue Postings
ITAGCYCLEARSUM	Italian Agency Collections: Clearing Account Totals
ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission
TCMAC06D	Derivation of ISR Scenario Related Data
TE016	Characterization for Alternate Payee
TFK020A	Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K	Short Account Assignments for Transfer Postings
TFK020U	Regrouping Accounts
VVKKFOP	Single Doc in Posting Data Interface
VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total
VVKKREPRH	Coinsurance Reporting: Recording Header OBSOLETE
VVSCITEM	Bill Scheduling: Scheduling Document
VVSCITEML	Bill Scheduling: for General Ledger
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCPOS	Bill Scheduling: Scheduling Item