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KTOPL Field in SAP | Chart of Accounts Data Element using tables

KTOPL is a data element in SAP used for storing Chart of Accounts data in table fields. Here is it basic details and list of tables using this KTOPL field in SAP.

  • Data Element : KTOPL
  • Description : Chart of Accounts
  • Data Type :CHAR

Chart of Accounts tables in SAP

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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 KTOPL Field

TableNote
ANKLGeneration table for generating asset classes from accounts
C000Condition Table for Acct.Determination: $
C001Cust.Grp/MaterialGrp/AcctKey
C002Cust.Grp/Account Key
C003Material Grp/Acct Key
C004General
C005Acct Key
C006SlsOrg/Card cat.
C007Vendor
C008SlsOrg/Dist.chan.
C009SlsOrg/Dist.chan./Div.
C011Company Code/Payment card type/Splitting result
C012Sales Org / Card type / split result
C013Company Code / card type
C014Card Type
C290IS-M: PURORG/ACCKEY
C291IS-M: PCORG/ACTASSGRP/ACCTKEY
C300IS-M/AM: Cust Grp/Service Type/Account Key
C301IS-M: Service Type/Account Key
C302IS-PAM: VKORG/GRPDEB/KTOSCHL
C303IS-M: Account Key Only
C400IS-H: Account key/case type/private/ext.physician
C401IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.
C402Item cat.
C410Chart of accts / Account key - acct assign for ED rev
C450IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
C451IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
C452IS-M/SD: SOrg./Publ./AKey/BFreq.
C453IS-M/SD: SOrg./AKey/BFreq.
C460IS-M/SD: POrg./Publ./Edit./SC/AKey
C461IS-M/SD: POrg./Publ./Edit./AKey
C462IS-M/SD: POrg./Publ./AKey
C463IS-M/SD: POrg./AKey
C464IS-M/SD: POrg.
C465IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey
C466IS-M/SD: SC/Publ./Edit./AKey
C467IS-M/SD: SC/Publ./AKey
C468IS-M/SD: SC/AKey
C469IS-M/SD: SC
C495Document Category/Condition Type/Own-External/Account Key
C496Condition Type/Account Key
C497Document Category/Condition Type/Account Key
C498Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key
C499Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key
CF050Balance sheet/P&L (FI/FILC)
CKMLAVRDOCITLines for Cumulation Posting Document
CNV_20100FAGL011Backup copy - FAGL_011ZC of relevant CoAs
CNV_20100_CSKABackup copy - CSKA
CNV_20100_CSKUBackup copy - Cost Element Texts
CNV_20100_IC_POSStatus of postings per account and company code
CNV_20100_SKA1CNV backup copy for SKA1
CNV_20100_SKATCNV backup copy for implementation of country-spec. CoA - ID
CNV_20100_T001CNV backup copy for T001
CNV_20100_T004CNV backup copy for T004 (list of charts of accounts)
CNV_20100_T004TCNV backup copy for mapping tables
CNV_20100_T030CNV backup copy for T030
CNV_20100_T077SCNV backup copy for T077S
CNV_20100_T8G17Backup copy - T8G17
CNV_20100_TKA01Backup copy - controlling areas
CNV_20200_T001ADOriginal settings of company codes (additional fields)
CNV_20305_T001backup table of T001 (certain fields only)
CNV_20305_TKA01backup table of TKA01 (certain fields only)
CNV_40305_T095CNV Backup of T095
CNV_40305_T095BCNV Backup of T095B
CNV_40305_T095PCNV Backup of T095P
CRMC_ACC_MAPAssignment of Account Assignment Group to Account
CRMC_BEAVALTYACCIPM: Assignment of Value Types for Accounts in Company Code
CSKACost Elements (Data Dependent on Chart of Accounts)
CSKUCost Element Texts
DOCCHG_CLACCTCustomizing: Clearing Account. Required for Transfer Posting
EWUCUSAKG/L accounts for EMU conversion
F107_TPROVProvisions
FAGL_011ZCFin. Statement Structure: Assignment FS Items - G/L Account
FAGL_011ZC_XBRLFin. Statement Version: Assignment of FS Items to G/L Accts
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records
FAGL_DRPROV_ACCProvisions for Doubtful Receivables: Account Determination
FAGL_HST_T095Old Acct Determin. for Asset Value Adjustment and Portfolio
FAGL_ORG_INFOGeneral Ledger: Configuration Information
FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis
FAGL_T030TRCustomizing for Balance Translation
FAGL_T8A30General Ledger: Default Profit Center
FCML_ACCMAPAlternative Accounts for Material Ledger Postings
FCML_ACCMAP_ACPAlternative Accounts for Each Accounting Principle
FEBKOElectronic Bank Statement Header Records
FERC_R0Execution history
FLQACC_ACTLiquidity Calculation - Other Actual Accounts
FLQACC_BURNEDLiquidity Calculation - Other Accounts
FLQACC_INFOLiquidity Calculation - Accounts with Assignment Information
FLQACC_INFO_APPLiquidity Calculation - Accounts with Assignment Information
FMBLCLASSClassification for BL accounts
FMBLEXCLACCWSHOTExclude Accounts from Automatic Offset/Deletion Procedure
FMBUDACTClassification for BL accounts
FMSGLCLASSClassification for SGL accounts
GLE_MCA_T030HGLE MCA Accounts Table
GLE_MCA_TDATLOADMCA Data load configuration
GLOFAAJPTSICHKAnnex16: Chk tab for the convination of Type-Structure-Item
GLOFAAJPTSIDEFAnnex16: Default Value for Structure & Item in CSMD
GLPCA_CTProfit Center Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GMCOASpecial GL accounts in chart of accounts for grants mgmt
GMCOUPDCO Settings for Grants Management Update
GMFIUPDFI Settings for Grants Management Update
GMGAAPSpecial GL accounts in chart of accounts for GM GAAP
HRFPM_BPREP_DATAPreprocesses Data for BPREP Data Extraction
IDCN_ALGACCGRPAccount Level Hierarchy: Account Levels
IDCN_ALGACCGRPTAccount Level Hierarchy: Account Levels (Text)
IDCN_ALGACCHIERAccount Level Hierarchy: Account Level Hierarchy (Top Level)
IDCN_ALGACCLISTAccount Level Hierarchy: Assigned Child G/L Accounts
IDCN_ALG_ASSIGNAccount Level Hierarchy: Assign Hierarchy to CC and CoA
IDCN_GLACCATTRG/L account time-depen.attributes (CN)
IDCN_GLACCATTRTG/L account time-depen.attributes-texts(CN)
IDCN_GLACCOLDOld G/L Account Numbers - time dependent (CN)
IDCN_GLACCOLDTOld G/L Account Numbers - time dependent - texts (CN)
IDCN_MAP_EASDetail Expense Accounts (Golden Audit)
IDMX_VAT_ACCMaintaining G/L Accounts for Different Concepts
ITMF_D_NFACCTNota fiscal writer configurable accounts
ITMF_D_NFACCTTAXNota fiscal writer configurable accounts for taxes
JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
J_1A030IFAccount Determination for Inflation Revaluation Postings
J_1ASKCLSAccount class
J_1ASKCLSTAccount class text table
J_1ICOMPAdditional company data
J_1IEWTHKONTTable for for TDS provisions Accounts / Loss Accounts
J_1IEXCACCExcise Account Assignment table
J_1IT030KIndia Tax account determination ( T030K + BWMOD )
J_3RKKRNInterpretation check table
J_3RKPACAccount priorities for automatic interpretation
J_3RKPAIAccount priorities for account pairs
J_3RT095BAdditional accounts for revaluation
J_3R_INV26_SETTable Grouping of General Ledger Accounts
J_3R_PBU_T004Charts of Accounts which have settings for PBU18
J_3R_T030KTax Accounts Determination
KMKPFFI: Account Assignment Model Header Information
MLITMaterial Ledger Document: Items
MWZDM07M1ZDM07M1
OIH_J1B_SSTADBrazil tax: Determines Accounts for posting Split of S. T.
OIRECHSSR PC: Clearing House table (IS-Oil SSR)
SKA1G/L Account Master (Chart of Accounts)
SKASG/L account master (chart of accounts: key word list)
SKATG/L Account Master Record (Chart of Accounts: Description)
SKM1Sample G/L accounts
SKMTSample Account Names
T001Company Codes
T004Directory of Charts of Accounts
T004TChart of Account Names
T011ZTable no longer in use
T030Standard Accounts Table
T030DAcct Determ.for Open Item Exch.Rate Differences
T030EAcct Determ.for Open Item Exch.Rate Differences
T030GStandard Accounts Table - Business Area Breakdown
T030HAcct Determ.for Open Item Exch.Rate Differences
T030HBAcct Determ.for Open Item Exch.Rate Differences
T030KTax Accounts Determination
T030RRules for Determination of Standard Accounts
T030SAccts for Foreign Currency Assets Exchange Rate Differences
T030UAccount Determ.for Balance Sheet Transfer Postings
T033GAcct determination: Replacing the account symbols
T033UAccount Determ.for Balance Sheet Transfer Postings
T045WBank Subaccounts for Bill of Exchange Usage
T074Special G/L Accounts
T077SG/L account groups
T077ZAccount Group Names (Table T077S)
T095Balance sheet accounts for depreciation areas
T095A_MAPCustomizing Table for Account Maintenance (Instead of T095)
T095BG/L accounts value adjustment
T095PReconcil.accts. derived dep. areas
T095_ACITechnical Clearing Account for Integrated Asset Acquisition
T856KDefault Transaction Type for FI Accounts
T882Company Code/Ledger Assignment
T882CGlobal Company-Ledger Assignment in FI-SL
T882GCompany code - ledger assignment
T8A30EC-PCA: Define Additional Accounts
T8G17Allocation: acct number - item type
T8G30BAcct determination for document splitting - accounts
TACC_ACPAK_MAPAssignment of Account to Accounting Principle Assignment Key
TAX_RFD_C_MAPAssign VAT Refund Code to G/L Account
TBKKCVARGL Variants
TBKKC_BUKRSBCA Locally Duplicated Values for Corresponding FI
TBKKC_GLACC_TEXTGL-ACCOUNT-TEXT
TCCAAPayment cards: Clearing account/external functions
TCKH2Assignment: Cost Element Interval - Cost Component Structure
TCKHACost Element/Origin Assignment with Additive Costs
TDACCOUNTDETSAccount Determination Open Item Transfer Posting
TDACCOUNT_DET_SAccount Determination Open Item Transfer Posting
TFIN200Mapping of G/L Charts of Accounts and Target Cons C/As
TFIN201Mapping of Secondary Cost Elements to FS Items: Details
TFK033DAccount determination: Data
THKONPermitted Alternative G/L Accounts
TISSR_MAB_LEDGERISSR: Zuordnung feste Ledger zu Bukrs
TIV65Non-Deductible Input Tax Acct Assignment
TIV79Allocation of input tax correction accts in chart of accts
TIV80Allocation of clearing accounts to cost accounts
TIV84Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS)
TIV85G/L acct/transaction category alloc. for down pmnts made
TIV8AAssignment Cost Type - Flow Type Directly Assigned Costs
TIVA1Allocat.of rounding differences from incid.exp. sttlmnt
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