AGKO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AGKO in SAP.
- Table description : Cleared Accounts
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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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.
SAP AGKO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| KOART | Account type | KOART | KOART |
| AGKTO | Account in Which Items Were Cleared | AGKTO | AGKTO |
| AUGDT | Clearing Date | AUGDT | DATUM |
AGKO related tables
| Table | Note |
|---|---|
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| ACCTHD | Compressed Data from FI/CO Document - Header |
| ACCTIT | Compressed Data from FI/CO Document |
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BFO_A_RA | Versions for Resetting Cleared Items |
| BKDF | Document Header Supplement for Recurring Entry |
| BKORM | Accounting Correspondence Requests |
| BKORR | Accounting correspondence requests |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
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