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

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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 KTOPL Field

Table	Note
ANKL	Generation table for generating asset classes from accounts
C000	Condition Table for Acct.Determination: $
C001	Cust.Grp/MaterialGrp/AcctKey
C002	Cust.Grp/Account Key
C003	Material Grp/Acct Key
C004	General
C005	Acct Key
C006	SlsOrg/Card cat.
C007	Vendor
C008	SlsOrg/Dist.chan.
C009	SlsOrg/Dist.chan./Div.
C011	Company Code/Payment card type/Splitting result
C012	Sales Org / Card type / split result
C013	Company Code / card type
C014	Card Type
C290	IS-M: PURORG/ACCKEY
C291	IS-M: PCORG/ACTASSGRP/ACCTKEY
C300	IS-M/AM: Cust Grp/Service Type/Account Key
C301	IS-M: Service Type/Account Key
C302	IS-PAM: VKORG/GRPDEB/KTOSCHL
C303	IS-M: Account Key Only
C400	IS-H: Account key/case type/private/ext.physician
C401	IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.
C402	Item cat.
C410	Chart of accts / Account key - acct assign for ED rev
C450	IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
C451	IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
C452	IS-M/SD: SOrg./Publ./AKey/BFreq.
C453	IS-M/SD: SOrg./AKey/BFreq.
C460	IS-M/SD: POrg./Publ./Edit./SC/AKey
C461	IS-M/SD: POrg./Publ./Edit./AKey
C462	IS-M/SD: POrg./Publ./AKey
C463	IS-M/SD: POrg./AKey
C464	IS-M/SD: POrg.
C465	IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey
C466	IS-M/SD: SC/Publ./Edit./AKey
C467	IS-M/SD: SC/Publ./AKey
C468	IS-M/SD: SC/AKey
C469	IS-M/SD: SC
C495	Document Category/Condition Type/Own-External/Account Key
C496	Condition Type/Account Key
C497	Document Category/Condition Type/Account Key
C498	Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key
C499	Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key
CF050	Balance sheet/P&L (FI/FILC)
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CNV_20100FAGL011	Backup copy - FAGL_011ZC of relevant CoAs
CNV_20100_CSKA	Backup copy - CSKA
CNV_20100_CSKU	Backup copy - Cost Element Texts
CNV_20100_IC_POS	Status of postings per account and company code
CNV_20100_SKA1	CNV backup copy for SKA1
CNV_20100_SKAT	CNV backup copy for implementation of country-spec. CoA - ID
CNV_20100_T001	CNV backup copy for T001
CNV_20100_T004	CNV backup copy for T004 (list of charts of accounts)
CNV_20100_T004T	CNV backup copy for mapping tables
CNV_20100_T030	CNV backup copy for T030
CNV_20100_T077S	CNV backup copy for T077S
CNV_20100_T8G17	Backup copy - T8G17
CNV_20100_TKA01	Backup copy - controlling areas
CNV_20200_T001AD	Original settings of company codes (additional fields)
CNV_20305_T001	backup table of T001 (certain fields only)
CNV_20305_TKA01	backup table of TKA01 (certain fields only)
CNV_40305_T095	CNV Backup of T095
CNV_40305_T095B	CNV Backup of T095B
CNV_40305_T095P	CNV Backup of T095P
CRMC_ACC_MAP	Assignment of Account Assignment Group to Account
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code
CSKA	Cost Elements (Data Dependent on Chart of Accounts)
CSKU	Cost Element Texts
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting
EWUCUSAK	G/L accounts for EMU conversion
F107_TPROV	Provisions
FAGL_011ZC	Fin. Statement Structure: Assignment FS Items - G/L Account
FAGL_011ZC_XBRL	Fin. Statement Version: Assignment of FS Items to G/L Accts
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_DRPROV_ACC	Provisions for Doubtful Receivables: Account Determination
FAGL_HST_T095	Old Acct Determin. for Asset Value Adjustment and Portfolio
FAGL_ORG_INFO	General Ledger: Configuration Information
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_T030TR	Customizing for Balance Translation
FAGL_T8A30	General Ledger: Default Profit Center
FCML_ACCMAP	Alternative Accounts for Material Ledger Postings
FCML_ACCMAP_ACP	Alternative Accounts for Each Accounting Principle
FEBKO	Electronic Bank Statement Header Records
FERC_R0	Execution history
FLQACC_ACT	Liquidity Calculation - Other Actual Accounts
FLQACC_BURNED	Liquidity Calculation - Other Accounts
FLQACC_INFO	Liquidity Calculation - Accounts with Assignment Information
FLQACC_INFO_APP	Liquidity Calculation - Accounts with Assignment Information
FMBLCLASS	Classification for BL accounts
FMBLEXCLACCWSHOT	Exclude Accounts from Automatic Offset/Deletion Procedure
FMBUDACT	Classification for BL accounts
FMSGLCLASS	Classification for SGL accounts
GLE_MCA_T030H	GLE MCA Accounts Table
GLE_MCA_TDATLOAD	MCA Data load configuration
GLOFAAJPTSICHK	Annex16: Chk tab for the convination of Type-Structure-Item
GLOFAAJPTSIDEF	Annex16: Default Value for Structure & Item in CSMD
GLPCA_CT	Profit Center Documents
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GMCOA	Special GL accounts in chart of accounts for grants mgmt
GMCOUPD	CO Settings for Grants Management Update
GMFIUPD	FI Settings for Grants Management Update
GMGAAP	Special GL accounts in chart of accounts for GM GAAP
HRFPM_BPREP_DATA	Preprocesses Data for BPREP Data Extraction
IDCN_ALGACCGRP	Account Level Hierarchy: Account Levels
IDCN_ALGACCGRPT	Account Level Hierarchy: Account Levels (Text)
IDCN_ALGACCHIER	Account Level Hierarchy: Account Level Hierarchy (Top Level)
IDCN_ALGACCLIST	Account Level Hierarchy: Assigned Child G/L Accounts
IDCN_ALG_ASSIGN	Account Level Hierarchy: Assign Hierarchy to CC and CoA
IDCN_GLACCATTR	G/L account time-depen.attributes (CN)
IDCN_GLACCATTRT	G/L account time-depen.attributes-texts(CN)
IDCN_GLACCOLD	Old G/L Account Numbers - time dependent (CN)
IDCN_GLACCOLDT	Old G/L Account Numbers - time dependent - texts (CN)
IDCN_MAP_EAS	Detail Expense Accounts (Golden Audit)
IDMX_VAT_ACC	Maintaining G/L Accounts for Different Concepts
ITMF_D_NFACCT	Nota fiscal writer configurable accounts
ITMF_D_NFACCTTAX	Nota fiscal writer configurable accounts for taxes
JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values
JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition
J_1A030IF	Account Determination for Inflation Revaluation Postings
J_1ASKCLS	Account class
J_1ASKCLST	Account class text table
J_1ICOMP	Additional company data
J_1IEWTHKONT	Table for for TDS provisions Accounts / Loss Accounts
J_1IEXCACC	Excise Account Assignment table
J_1IT030K	India Tax account determination ( T030K + BWMOD )
J_3RKKRN	Interpretation check table
J_3RKPAC	Account priorities for automatic interpretation
J_3RKPAI	Account priorities for account pairs
J_3RT095B	Additional accounts for revaluation
J_3R_INV26_SET	Table Grouping of General Ledger Accounts
J_3R_PBU_T004	Charts of Accounts which have settings for PBU18
J_3R_T030K	Tax Accounts Determination
KMKPF	FI: Account Assignment Model Header Information
MLIT	Material Ledger Document: Items
MWZDM07M1	ZDM07M1
OIH_J1B_SSTAD	Brazil tax: Determines Accounts for posting Split of S. T.
OIRECH	SSR PC: Clearing House table (IS-Oil SSR)
SKA1	G/L Account Master (Chart of Accounts)
SKAS	G/L account master (chart of accounts: key word list)
SKAT	G/L Account Master Record (Chart of Accounts: Description)
SKM1	Sample G/L accounts
SKMT	Sample Account Names
T001	Company Codes
T004	Directory of Charts of Accounts
T004T	Chart of Account Names
T011Z	Table no longer in use
T030	Standard Accounts Table
T030D	Acct Determ.for Open Item Exch.Rate Differences
T030E	Acct Determ.for Open Item Exch.Rate Differences
T030G	Standard Accounts Table - Business Area Breakdown
T030H	Acct Determ.for Open Item Exch.Rate Differences
T030HB	Acct Determ.for Open Item Exch.Rate Differences
T030K	Tax Accounts Determination
T030R	Rules for Determination of Standard Accounts
T030S	Accts for Foreign Currency Assets Exchange Rate Differences
T030U	Account Determ.for Balance Sheet Transfer Postings
T033G	Acct determination: Replacing the account symbols
T033U	Account Determ.for Balance Sheet Transfer Postings
T045W	Bank Subaccounts for Bill of Exchange Usage
T074	Special G/L Accounts
T077S	G/L account groups
T077Z	Account Group Names (Table T077S)
T095	Balance sheet accounts for depreciation areas
T095A_MAP	Customizing Table for Account Maintenance (Instead of T095)
T095B	G/L accounts value adjustment
T095P	Reconcil.accts. derived dep. areas
T095_ACI	Technical Clearing Account for Integrated Asset Acquisition
T856K	Default Transaction Type for FI Accounts
T882	Company Code/Ledger Assignment
T882C	Global Company-Ledger Assignment in FI-SL
T882G	Company code - ledger assignment
T8A30	EC-PCA: Define Additional Accounts
T8G17	Allocation: acct number - item type
T8G30B	Acct determination for document splitting - accounts
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account
TBKKCVAR	GL Variants
TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI
TBKKC_GLACC_TEXT	GL-ACCOUNT-TEXT
TCCAA	Payment cards: Clearing account/external functions
TCKH2	Assignment: Cost Element Interval - Cost Component Structure
TCKHA	Cost Element/Origin Assignment with Additive Costs
TDACCOUNTDETS	Account Determination Open Item Transfer Posting
TDACCOUNT_DET_S	Account Determination Open Item Transfer Posting
TFIN200	Mapping of G/L Charts of Accounts and Target Cons C/As
TFIN201	Mapping of Secondary Cost Elements to FS Items: Details
TFK033D	Account determination: Data
THKON	Permitted Alternative G/L Accounts
TISSR_MAB_LEDGER	ISSR: Zuordnung feste Ledger zu Bukrs
TIV65	Non-Deductible Input Tax Acct Assignment
TIV79	Allocation of input tax correction accts in chart of accts
TIV80	Allocation of clearing accounts to cost accounts
TIV84	Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS)
TIV85	G/L acct/transaction category alloc. for down pmnts made
TIV8A	Assignment Cost Type - Flow Type Directly Assigned Costs
TIVA1	Allocat.of rounding differences from incid.exp. sttlmnt