KTOPL in ACDOCU

Table Field KTOPL

Chart of Accts (DE: Kontenplan)

KTOPL is a field in SAP table ACDOCU (Group Journal Entries). It represents "Chart of Accts". Data element: KTOPL. Available in 40 CDS view(s) as ktopl, ChartOfAccounts.

Business Meaning

Description (EN)Chart of Accts
Beschreibung (DE)Kontenplan
Data ElementKTOPL
Key FieldNo

CDS Views & Technical Names (40)

ACDOCU.KTOPL is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ktopl (23 views)

ViewAccessVDMReleaseDescription
ICA_CONSJOURNALENTRIES_3C direct Match Consolidation Journal Entry Lines
ICA_CONSJOURNALENTRIES_6 direct ICA: Consolidation Journal Entry Line Items
ICA_CONSJOURNALENTRIES_7 direct ICA: Consolidation Journal Entry Line Items
P_CnsldtnDataWCnsldtnLogic direct COMPOSITE
P_CnsldtnDataWCnsldtnLogicYTD direct COMPOSITE
P_Matrix_NewPCC direct COMPOSITE
P_ReportedFinancialData_RL_AG direct COMPOSITE
ICA_CONSJOURNALENTRIES_6C via 2 level ICA: Consolidation Journal Entry Line Items
P_Matrix_WCnsldtnLogicYTD_RFD via 2 level COMPOSITE
P_Matrix_ElimDataWithoutGroup via 3 levels COMPOSITE
P_ConsolidatedData via 4 levels COMPOSITE
P_Matrix_CP_GroupEmpty_2 via 4 levels COMPOSITE
P_Matrix_CP_GroupUnChecked via 4 levels COMPOSITE
P_ReportedFinancialData via 4 levels COMPOSITE
P_StandardizedData via 4 levels COMPOSITE
P_Matrix_CnsldtnFndnPeriodic via 5 levels COMPOSITE
P_Matrix_CnsldtnFndnPeriodic_2 via 5 levels COMPOSITE
P_StandardizedDataEnhC via 5 levels COMPOSITE
P_StandardizedDataWithParam via 5 levels COMPOSITE
P_VECRepFinData_01 via 5 levels COMPOSITE
P_VECStandardizedData_01 via 5 levels COMPOSITE
P_Matrix_CnsldtnfndnPER via 6 levels COMPOSITE
P_Matrix_CnsldtnFndnWHierFPER via 7 levels COMPOSITE

ChartOfAccounts (17 views)

Chart of Accounts

ViewAccessVDMReleaseDescription
P_CnsldtnGroupJrnlEntrItm direct BASIC
P_IJE_LOG_DETAIL_PRE direct BASIC
I_CnsldtnGroupJrnlEntrItmDEX via 2 level BASIC Group Journal Entry Item Extraction
I_CnsldtnGroupJrnlEntryItem via 2 level BASIC Group Journal Entry Item
I_CnsldtnReleasedRptdFinData via 2 level COMPOSITE Consolidation - Released Reported Data
C_CnsldtnGrpJEItm via 3 levels CONSUMPTION Journal Entry Consumption
C_CnsldtnGrpJEItmDetail via 3 levels CONSUMPTION Journal Entry Detail Consumption
C_CnsldtnReleasedRptdFinData via 3 levels CONSUMPTION Consolidation - Released Reported Data
FINCS_SELECTION via 3 levels
I_CnsldtnGrpJrnlEntr via 3 levels COMPOSITE Consolidation Group Journal Entry
I_CnsldtnGrpJrnlEntrItmEnhcd via 3 levels COMPOSITE Group Journal Entry Item Enhanced
I_MatrixCnsldtnFndnPeriodic via 3 levels COMPOSITE Matrix Consolidation Foundation
P_CnsldtnGroupJrnlEntryItem via 3 levels COMPOSITE
P_CnsldtnGroupJrnlEntryItemHC via 3 levels BASIC
P_CnsldtnGrpJrnlEntrItmConVers via 3 levels COMPOSITE
C_CnsldtnGrpJrnlEntr via 4 levels CONSUMPTION Display Cons Grp Jrnl Entry Consumption
P_CnsldtnGrpJEItem_U via 4 levels COMPOSITE

Other Tables with Field KTOPL (50+)

TableData ElementKeyDescription
/CEECV/ROCACCMAP KTOPL KEY SAF-T RO: Mapping Accounting ID
/CPD/FC_RES_CEGT KTOPL KEY Map Resource With GL Account, GL Account Group
ACDOCA KTOPL Universal Journal Entry Line Items
ACDOCD KTOPL Universal Journal: Aged Details
ACDOCP KTOPL Plan Data Line Items
ACDOCP_DATA KTOPL Staging Area for Plan data in Internal Format
ACDOCTEMP KTOPL Universal Journal: Temporary Data
ACDOCU_DELTA KTOPL Group Journal Entries Delta Storage
ACDOCU_STAGING KTOPL store data that are selected from ACDOCU
ALLOC_RUN_RES KTOPL Allocation run result
BGSAFT_ACCMAP KTOPL KEY SAF-T BG: Mapping Accounting ID
CFIN_ACDOC_IT KTOPL CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CNV_2010C_GL_DES KTOPL KEY Mapping for GL description in 2010C
CNV_2010C_STATE KTOPL Status table for execution of all activities and history
COACHNGLISTACTIV KTOPL Chart of Accounts Change List Items
COACHNGLISTCOCD KTOPL KEY Chart of Accounts Active Change List Company Code Assignment
COACHNGLISTFSV KTOPL KEY Chart of Accounts Active Change List Company Code Assignment
CSKA KTOPL KEY Cost Elements (Data Dependent on Chart of Accounts)
CSKU KTOPL KEY Cost Element Texts
EWUCUSAK KTOPL KEY G/L accounts for EMU conversion
FAGL_011ZC KTOPL KEY Fin. Statement Structure: Assignment FS Items - G/L Account
FAGL_DRPROV_ACC KTOPL KEY Provisions for Doubtful Receivables: Account Determination
FCLM_FCV_LQITEM KTOPL KEY Mapping G/L Accounts to Lqdy Items for Frgn Crcy Valn
FCO_ICO_TC_MACCT KTOPL KEY Intercompany margin accounts for time confirmation
FCOC_COGS_IT KTOPL COGS Splitting Scheme: Items
FCOC_COGS_SA KTOPL Source Accounts and Valuation Views for Split
FEBKO KTOPL Electronic Bank Statement Header Records
FEBKO_REVERSED KTOPL Header of Reversed Bank Statements
FGL_BCF_PRE KTOPL Balance Carry Forward Preview Data
FIAUC_PAYG_TYPE KTOPL KEY Assign G/L Account to BAS Tax Type
FICLC_ACTCFN_COD KTOPL KEY Account Classification and Code assigned by SII
FINCS_FSIMAPA KTOPL KEY Financial Statement Item Mapping Assignment
FINCS_FSIMAPASSG KTOPL KEY Assignment of FS Item Mapping to Speical Mapping Version
FINCS_FSIMAPITM KTOPL KEY Assignment of GL Account To FS Item Mapping Revision
FINCS_FSIMAPRV KTOPL KEY Financial Statement Item Mapping Revision
FINCS_FSIMAPRVT KTOPL KEY Financial Statement Item Mapping Revision Text
FINCS_KTOPL_WA FINCS_CHARTOFACCOUNTS Consolidation G/L Chart of Accounts Upload Work Area
FINCS_LOG_ITEM20 KTOPL ICMR log
FINCS_RACCT_WA FINCS_CHARTOFACCOUNTS Consolidation G/L Account Upload Work Area
FINIJU_CASEJEITM KTOPL Proposed JE Item
FINS_CO_CCC KTOPL KEY Company code clearing for CO processes
FINS_ML_ACCOUNT KTOPL Material Ledger: Header Record
FINS_PLAN_DELSC KTOPL Table for delete scope
FINSC_AP_COA KTOPL KEY Accounting principle, chart of accounts configuration
FINSC_AP_COA_FSV KTOPL KEY Assign Accounting Prinicple to Financial Statement Version
FLQACC_INFO_APP KTOPL KEY Liquidity Calculation - Accounts with Assignment Information
FOT_TXA_T030K KTOPL KEY Tax Accounts Determination for TXA
FTRF_C_ADO FTRF_CHART_OF_ACCOUNTS KEY Account Determination for Rcvbl. Financing - Offset Posting
FTRF_C_ADP FTRF_CHART_OF_ACCOUNTS KEY Account Determination for Receivables Financing - Prepayment
FTRF_C_PTA FTRF_CHART_OF_ACCOUNTS KEY Account Determination for Rbls Fincg - Payt in Transit Acct

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