SAKNR is a data element in SAP used for storing G/L Account Number data in table fields. Here is it basic details and list of tables using this SAKNR field in SAP.
- Data Element : SAKNR
- Description : G/L Account Number
- 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 SAKNR Field
Table | Note |
---|---|
ACCTIT | Compressed Data from FI/CO Document |
AUAA | Settlement Document: Receiver Segment |
AUFM | Goods movements for order |
BBP_DET_ACCOUNT | Determination G/L Account by Product Categories |
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCMOD | Procurement Card: Modified Statement Data |
BBP_PDACC | Account Assignment |
BSACC_HIST_GRP | Account Groups for Account History |
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) |
BSEG | Accounting 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 |
BSIW | Index table for customer bills of exchange used |
BSIX | Index table for customer bills of exchange used |
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 |
CDBD_PR_I | Purchase Requisition item - CDB table |
CF050 | Balance sheet/P&L (FI/FILC) |
CKMLAVRDOCIT | Lines for Cumulation Posting Document |
CKMLMV005 | Consumption alternatives |
CNVA_PCREA_AA_O | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) |
CNVA_PCREA_AA_R | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) |
CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) |
CNVA_PCREA_WIP_O | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) |
CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) |
CNV_10510_FCVMAP | Mappingtable for conversion of foreign currencies |
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_SKB1 | CNV backup copy for SKB1 |
CNV_20200_SKB1 | Differences in G/L account master data |
CNV_40305_POST_A | Aggregated amount to be reposted |
CNV_40305_POST_D | Values to be reposted for a given asset |
CNV_40305_T095 | CNV Backup of T095 |
CNV_40305_T095B | CNV Backup of T095B |
CNV_40305_T095P | CNV Backup of T095P |
COBRB | Distribution Rules Settlement Rule Order Settlement |
COMPMOVE | Goods Movement of Components |
CRACC | Payment Cards: Account Assignments in Card Master Record |
CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
CRNUM | Payment cards: Card master record |
DKOKP | Open Item Account Balance Audit Trail |
DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting |
EBKN | Purchase Requisition Account Assignment |
EBSEG | Doc.Segment of Fin.Accntng External Documents |
EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
EKKN | Account Assignment in Purchasing Document |
ESKN | Account Assignment in Service Package |
EWUCUSAK | G/L accounts for EMU conversion |
EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted |
F107_TPROV | Provisions |
FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items |
FAGL_BSBW_HISTRY | Valuation History for Documents |
FAGL_BSBW_HST_BL | Valuation History of Balances |
FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
FEB_ACT | Acct Assignment Templates |
FERC_D2 | Documents per sender and account |
FIWF_ACGRP | Account Assignment Groups for Role Definition |
FIWF_MDRUL | Main Rules for FI Role Definition |
FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts |
FLQACC_ACT | Liquidity Calculation - Other Actual Accounts |
FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information |
FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders |
FMAC | Assign Cashier Account |
FMBGACORRS | History for Input Tax Adjustments PCOs |
FMBGADCTAX | Data from Backdated Tax Calculation for PCOs |
FMBUDACL | Rules for Closing Residual Ledger Accounts |
FMBUDBCS | Budgetary ledger account derivation: BCS |
FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) |
FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical |
FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource |
FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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