SAKNR Field in SAP | G/L Account Number Data Element using tables

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