HKONT Field in SAP | General Ledger Account Data Element using tables

HKONT 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 field in SAP.

Data Element : HKONT
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 Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCIAC	Accounting Data for Procurement Card Company
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_USR01	Internet user data
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BKKC02	General Ledger: Posting Totals for FI
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACSCD_DOCCD_TI	Settlement to FS-CD: Reference Tax Information
CACSFI_ACRFI	Account Assignment of Remun.Types for FI Settlement System
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs
CACSFI_DOCFI_TI	Settlement to FI: Reference Tax Information
CACSHR_DOCHR_TI	Settlement to PY: Reference Tax Information
CACSNO_NO_ACSFI	Account Assignments Notification Rules FI
CACS_DOCFI_T	Data Transfer: FI Document (Tax Item)
CCENQ	Payment cards: Primary table for lock object EFCCENQ
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)
CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies
COFP	Document Lines (project cash management)
DBERDZ	DB Table: Individ. Lines - Print Document
DEFTAX_ITEM	Data for Deferred Taxes
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKSUM	Posting totals from FI-CA
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
EBRLIVICMS	Registro de ApuraÃ§Ã£o do ICMS: List control additional acct
EPIC_BRS_FI_BUFF	EPIC: Bank Reconciliation Statement Buff FI balance table
EPIC_BRS_HEADER	EPIC: Bank Reconciliation Statement
EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data
ETXDCJ	Ext. tax document: tax rates and amounts by Jurisdict. level
EWUFICRDOC	EMU conversion: Documents to RFEWUDOC
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
EWUFI_SOP	EMU conversion: Table for open items total
EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
EWUMMFI	EMU: transfer table for clearing entries MM-FI
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FCABP	FI-CA: Document Item
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FEBKO	Electronic Bank Statement Header Records
FEBPI	Polling Statement Line Item Information
FIBL_RPCODE_TDEF	Default Values for Repetitive Codes
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.
FMAC2	FM to FI - GL Account Assignment
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMEP	FI-FM Line Items
FMFGT_DIT_FBT	List of DIT & FBT accounts for Treasury Confirmation
FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process
FMFGYECLAA	US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFONDS	Cancelled Fund, Current Fund JFMIP
FMFONDST	Cancelled Fund, Current Fund
FMIA	Actual Line Item Table for Funds Management
FMIAA	Assignment Table for Budget Ledger
FMIFIIT	FI Line Item Table in Funds Management
FMIO	Object Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMIT	Totals Table for Funds Management
FMRC_BSEG	Reconciliation of Lines from FI
FPRL_ITEM	Item Data
GLE_BALANC_DEF	Define Account Number Ranges for Documents
GLE_BALANC_LINE	Line Items for Balancing
GLE_ECS_BAL	ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
GLE_ECS_BAL_ITEM	GL open items that are not in ECS
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_RV_HSTRY	FX Revaluation History
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GMIA	Actual Line Item Table
GSBLCA	Business area consolidation: deviating records
ICRC01	Document Table for G/L Account Reconciliation
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt
IDEU_VAT	EU VAT Posting
IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts
IDITSR_GLDATA	GL accounts for company code and country
IDMX_VAT_ACC	Maintaining G/L Accounts for Different Concepts
IDSL_GUC	Accounts for Deferred Tax (Slovakia)
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail
IHC_DB_INB_PARMS	Clearing Partner for PEXR2002
IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report
IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters
ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle
J_1AOIFWVL	Open item foreign currency valuation: temp. storage
J_1AWITH	Withholding transaction data
J_1BLB08	Registro de ApuraÃ§Ã£o do IPI: List control additional accts
J_1BLB09	Registro de ApuraÃ§Ã£o do ICMS: List control additional acct
J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI3	Table to determine the Service Category on MM-FI - Level3
J_1ISERCATSDFI1	Customization table to determine the Service Category Level1
J_1ISERCATSDFI3	Customization table to determine the Service Category Level3
J_1ISERUTZ	Tracking accounting docs already utilized for service tax
J_1ISER_BSEG	Transaction table having the Invoices with Service Category
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)
J_3RCESSION_CUST	Document Types Selections For Cession Report
J_3RFSEC_ITEM	Data for Secondary events for deferred tax
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RF_TP_BSEGCOR	Items of Corrective documents
J_3RF_TP_BSEGORI	Items of Original documents
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties
J_3R_INV26_SET	Table Grouping of General Ledger Accounts
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
NFALACP	IS-H: Case Accrual per Day
NWCH90	IS-H CH: Honorarleistungen
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)
PAYRQ	Payment Requests
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PPMIX	Index Payroll Results Lines -> Posting Lines for Payment
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
PTSAFT_MATACCNT	GL Account based material numbers
REGUH	Settlement data from payment program
REGUP	Processed items from payment program
REGUPW	W/tax information per w/tax type/FI line item in pmnt run
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions