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SAP SAKNR (G/L Account Number) Data element field

  • 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

TableNote
ACCTITCompressed Data from FI/CO Document
AUAASettlement Document: Receiver Segment
AUFMGoods movements for order
BBP_DET_ACCOUNTDetermination G/L Account by Product Categories
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BSACC_HIST_GRPAccount Groups for Account History
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
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
CDBD_PR_IPurchase Requisition item - CDB table
CF050Balance sheet/P&L (FI/FILC)
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLMV005Consumption alternatives
CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)
CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_10510_FCVMAPMappingtable for conversion of foreign currencies
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_SKB1CNV backup copy for SKB1
CNV_20200_SKB1Differences in G/L account master data
CNV_40305_POST_AAggregated amount to be reposted
CNV_40305_POST_DValues to be reposted for a given asset
CNV_40305_T095CNV Backup of T095
CNV_40305_T095BCNV Backup of T095B
CNV_40305_T095PCNV Backup of T095P
COBRBDistribution Rules Settlement Rule Order Settlement
COMPMOVEGoods Movement of Components
CRACCPayment Cards: Account Assignments in Card Master Record
CRMC_ACC_MAPAssignment of Account Assignment Group to Account
CRNUMPayment cards: Card master record
DKOKPOpen Item Account Balance Audit Trail
DOCCHG_CLACCTCustomizing: Clearing Account. Required for Transfer Posting
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
EWUCUSAKG/L accounts for EMU conversion
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
F107_TPROVProvisions
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRYValuation History for Documents
FAGL_BSBW_HST_BLValuation History of Balances
FCML_ACCMAP_ACPAlternative Accounts for Each Accounting Principle
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FERC_D2Documents per sender and account
FIWF_ACGRPAccount Assignment Groups for Role Definition
FIWF_MDRULMain Rules for FI Role Definition
FKK_KONV_SHORTPrice Conditions for SD Billing Document - Extracts
FLQACC_ACTLiquidity Calculation - Other Actual Accounts
FLQACC_INFOLiquidity Calculation - Accounts with Assignment Information
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders
FMACAssign Cashier Account
FMBGACORRSHistory for Input Tax Adjustments PCOs
FMBGADCTAXData from Backdated Tax Calculation for PCOs
FMBUDACLRules for Closing Residual Ledger Accounts
FMBUDBCSBudgetary ledger account derivation: BCS
FMBUDDISBudgetary ledger account derivation: Budgeting (old)
FMBUDRESBudgetary ledger account derivation: Revenue/Statistical
FMBUDREVRevenue/Statistical Postings & Open items/actuals Resource
FMBUDSTABudgetary 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

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