KOART Field in SAP | Account type Data Element using tables

KOART is a data element in SAP used for storing Account type data in table fields. Here is it basic details and list of tables using this KOART field in SAP.

Data Element : KOART
Description : Account type
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 KOART Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AGKO	Cleared Accounts
BBP_T074U	Special G/L Indicator Properties
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances
BFO_A_RA	Versions for Resetting Cleared Items
BKORM	Accounting Correspondence Requests
BKORR	Accounting correspondence requests
BSBM	Document Valuation Fields
BSBW	Document Valuation Fields
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSE_CLR	Additional Data for Document Segment: Clearing Information
BWKS	Accounts Blocked by Valuation Selection
BWPOS	Valuations for Open Items
BWPOSI	Valuations for Open Items
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
CKMLAVRDOCIT	Lines for Cumulation Posting Document
COANZ	Index of Objects With Down Payments/Requests
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
DKKOP	Balance Audit Trail
DKKOS	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
DOCCHG_EWBUCH	Customizing of Posting Transaction
DOCCHG_FSTATUS	Field Status Groups for Screen Fields
DOCSPL_FSTATUS	Field Status Groups for Item Split
DSKOP	Balance Audit Trail
DSKOS	Balance Audit Trail
EWUFI_CDOC	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
EWUMMFI	EMU: transfer table for clearing entries MM-FI
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List
FAGL_R_OI_TRACK0	Reorganization: Open Items for Inclusion
FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FDD1	Cash mgmt and forecast-Loan line items-Memo records
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDKUSER_ACTION	AP/AR Internet Applications: User Actions
FDM_CONTACT_BUF	Personalization of Contact Person Data
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDT1	CMF Line Items for Forex, Money Market, Derivatives
FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows
FDZA	Cash Management line items in payment requests
FEBCL	Clearing data for an electronic bank statement line item
FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account
FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT
FIEUA_VOC_IDF	Identifying VAT on Cash Information for Business Partner
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)
FIWTIN_TAN_EXEM	Table for mapping TAN and Exemption Number
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
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
FMCHA1	Work List for Reassignment Tool
FMFGT_IPACED	US Federal IPACed transaction information
FMFGT_IPACED_ID	US Federal IPACed transaction information
FPRL_ITEM	Item Data
FTYP	FI Partner Function Types
GLE_ECS_ITEM	ECS: Error Correction Items
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)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
ICRC01	Document Table for G/L Account Reconciliation
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IDFITYP	Tax Type: Possible Entries
IDFITYPT	Tax Type: Texts for Possible Entries
IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts
IHC_DB_INB_PARMS	Clearing Partner for PEXR2002
IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters
INTITFX	Fixed Interest Amounts per Invoice
INTITHE	Until When Was Interest Calculated for Item?
INTITIT	Interest Calculation Details per Item
INTITPF	Interest Data per Form and Posting
JGTFBUK	IS-M/SD: Relationship betw. IS-M and Non-SAP System
J_1AFITP	Tax Types
J_1AFITPT	Texts for Fiscal Types
J_1AOIFWVL	Open item foreign currency valuation: temp. storage
J_1AR_DTYPE	ARG - Gross Income Perception Customer Data
J_1AR_TPLIST	Information to Update Taxpayer List
J_1AT001TC	Tax Category Data per Company Code
J_1AT001TG	Tax Category Data per Company Code
J_1AWITH	Withholding transaction data
J_1AWTH_TAX_COMP	Conditions per Company Code for Applying WithholdingTax
J_1AWTH_TXCOMPN	Conditions per Company Code for Applying WithholdingTax
J_1B_CIAP_OBJECT	CIAP document data
J_1HWTCTNCO4	Withholding tax certificate numbering concept 4
J_1ICUS_BILL_TYP	Assign Customer Category to Bill Type
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KLPA	Customer/Vendor Linking
MAHNS	Accounts blocked by dunning selection
MAHNS_DI	Accounts blocked by dunning selection
MHND	Dunning Data
MHNDO	Dunning data version before the next change
MHNK	Dunning data (account entries)
MHNKO	Dunning data (acct entries) version before the next change
PAYAC10	Posting Key per DR/CR Indicator
PAYRQ	Payment Requests
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PYORDP	Payment order item data
RBCO	Document Item, Incoming Invoice, Account Assignment
REGUP	Processed items from payment program
REGUPW	W/tax information per w/tax type/FI line item in pmnt run
REGUS	Acounts blocked by payment proposal
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
T003A	Document Types for Posting with Clearing
T003D	Document Types for Enjoy Transactions
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)
T007C	Groupings for tax codes
T007D	Texts for Tax Groups
T019	Financial Accounting Screen Selection
T020	FI/AM Transaction Control
T021V	Default Values for Layouts
T042U	Block Entries for Debit Customers/Credit Vendors
T042X	Company Codes Blocked by the Payment Program
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account
T056Y	Assign special G/L indicator to interest indicator
T060	Rules for A/R and A/P information system
T060A	Evaluation types in A/R and A/P information system
T060B	Texts for T060A - evaluatn types in A/R and A/P info system
T060O	Evaluation views for A/R and A/P information system
T060T	Evaluation names in the FI information system
T060U	Description of evaluation views for A/R and A/P info system
T074	Special G/L Accounts
T074T	Special G/L Indicator Names
T074U	Special G/L Indicator Properties
T077T	Table no longer in use
T8G16	Allocation: internal key - item category (SAP)
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA
TBAER	Rules for Changing Documents
TBLP_MODU	Cross Reference Field Name - MODIF1
TBSL	Posting Key
TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items
TF123	Additional Rules for Running Program SAPF124 (Clearing)
TFAVZ	FI Archiving: Transaction Figures (Object Data)
TIBAN_APAR	Unconfirmed IBANs and Their Correct Validity Start
TITVAR	Line Items: Line Layout Variants, Assignment Old-New
TIVFI	Revenue elements for RE debit-side advance payments
TKSB0	Transaction control CO
TKSBV	Default Values for Layouts
TMODU	Cross Reference Field Name - MODIF1
TXW_S_BSEG	Retrieve BSEG from archive
UKSD	User Control Totals (Online)
VBSEGS	Document Segment for Document Parking - G/L Account Database
VBWF04	Line Item Fields Reversal Release
VIAKBSEG	Document Line Item from SCS for Interface
VTBFIOR	FI: open requests
VTBMMOR	MM: open requests
VTBMROR	invoice verification: open requests
VTBSIANF	**Caution! Do not use. Will be deleted!!
VTBSIZU	Hedge Allocation
WITH_ITEM	Witholding tax info per W/tax type and FI line item
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHFIA	Actual line item table
/BEV3/CHVGRA	Actual line item table
/CEERE/BSEG	Property tax: booked FI items